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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
207512 2290 2023-01-24 21:08:47+00 47.4 47.4 0 0 1 2023-02-13 21:13:11.721+00 2023-02-13 21:13:11.729+00 870 870 24/01/2023 18:08-JAK8E61-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207512 expense
207516 2290 2023-01-25 07:44:25+00 70.2 70.2 0 0 1 2023-02-13 21:13:19.95+00 2023-02-13 21:13:19.96+00 870 870 25/01/2023 04:44-RVT4F10-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-207516 expense
207520 2290 2023-01-25 07:18:44+00 70.8 70.8 0 0 1 2023-02-13 21:13:32.081+00 2023-02-13 21:13:32.096+00 870 870 25/01/2023 04:18-JBA5F83-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-207520 expense
207533 2290 2023-01-24 20:36:42+00 22.4 22.4 0 0 1 2023-02-13 21:13:56.347+00 2023-02-13 21:13:56.356+00 870 870 24/01/2023 17:36-GBO5F57-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207533 expense
207534 2290 2023-01-25 07:59:32+00 58.2 58.2 0 0 1 2023-02-13 21:13:57.711+00 2023-02-13 21:13:57.719+00 870 870 25/01/2023 04:59-JBB0J61-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-207534 expense
207535 2290 2023-01-25 00:40:31+00 35.7 35.7 0 0 1 2023-02-13 21:13:59.289+00 2023-02-13 21:13:59.299+00 870 870 24/01/2023 21:40-RUT4J82-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-207535 expense
207538 2290 2023-01-25 08:20:07+00 93.6 93.6 0 0 1 2023-02-13 21:14:02.841+00 2023-02-13 21:14:02.847+00 870 870 25/01/2023 05:20-RVT4F10-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-207538 expense
207545 2290 2023-01-27 10:53:36+00 16.2 16.2 0 0 1 2023-02-13 21:14:14.69+00 2023-02-13 21:14:14.7+00 870 870 27/01/2023 07:53-ITH2400-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-207545 expense
232308 70 2023-03-03 18:06:35+00 1611.8055 1611.8055 0 0 1 2023-03-06 10:35:32.57+00 2023-03-06 10:35:32.581+00 43 43 03/03/2023 15:06-Diesel S10-498 DES-232308 expense
232312 70 2023-03-04 14:22:18+00 1930.4 1930.4 0 0 1 2023-03-06 10:35:39.654+00 2023-03-06 10:35:39.659+00 43 43 04/03/2023 11:22-Diesel S10-489 DES-232312 expense