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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
199206 2290 2023-01-12 00:20:53+00 23.4 23.4 0 0 1 2023-02-13 15:11:26.915+00 2023-02-13 15:11:26.921+00 870 870 11/01/2023 21:20-RUT4J72-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199206 expense
199208 2290 2023-01-12 10:02:28+00 25.2 25.2 0 0 1 2023-02-13 15:11:30.571+00 2023-02-13 15:11:30.575+00 870 870 12/01/2023 07:02-RUT4J80-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199208 expense
199209 2290 2023-01-12 03:47:22+00 43.2 43.2 0 0 1 2023-02-13 15:11:31.675+00 2023-02-13 15:11:31.678+00 870 870 12/01/2023 00:47-JBA6D32-5922984 SP 280 - km 32+000 - Oeste - Itapevi 5922984 DES-199209 expense
199210 2290 2023-01-12 08:47:32+00 50.54 50.54 0 0 1 2023-02-13 15:11:32.674+00 2023-02-13 15:11:32.678+00 870 870 12/01/2023 05:47-JBA7A24-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-199210 expense
199212 2290 2023-01-11 23:42:48+00 58.2 58.2 0 0 1 2023-02-13 15:11:34.777+00 2023-02-13 15:11:34.78+00 870 870 11/01/2023 20:42-JAT2C90-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-199212 expense
199223 2290 2023-01-11 21:49:00+00 66.6 66.6 0 0 1 2023-02-13 15:11:47.563+00 2023-02-13 15:11:47.566+00 870 870 11/01/2023 18:49-DYW7814-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-199223 expense
199224 2290 2023-01-11 23:17:48+00 48.6 48.6 0 0 1 2023-02-13 15:11:48.916+00 2023-02-13 15:11:48.921+00 870 870 11/01/2023 20:17-DYW7814-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-199224 expense
199231 2290 2023-01-11 16:32:22+00 19.6 19.6 0 0 1 2023-02-13 15:11:56.834+00 2023-02-13 15:11:56.837+00 870 870 11/01/2023 13:32-RUT4J71-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199231 expense
199233 2290 2023-01-11 16:45:12+00 58.2 58.2 0 0 1 2023-02-13 15:11:59.635+00 2023-02-13 15:11:59.643+00 870 870 11/01/2023 13:45-JBA5G35-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-199233 expense
199234 2290 2023-01-11 16:44:12+00 58.2 58.2 0 0 1 2023-02-13 15:12:00.644+00 2023-02-13 15:12:00.648+00 870 870 11/01/2023 13:44-JBB0J61-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-199234 expense