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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
182503 2290 2022-12-27 18:01:31+00 31.2 31.2 0 0 1 2023-01-11 14:36:03.972+00 2023-01-11 14:36:03.991+00 870 870 27/12/2022 15:01-EYP3339-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-182503 expense
182507 2290 2022-12-27 17:52:31+00 51.8 51.8 0 0 1 2023-01-11 14:36:12.028+00 2023-01-11 14:36:12.036+00 870 870 27/12/2022 14:52-EJK3912-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-182507 expense
182512 2290 2022-12-27 12:08:39+00 31.2 31.2 0 0 1 2023-01-11 14:36:22.058+00 2023-01-11 14:36:22.067+00 870 870 27/12/2022 09:08-JBA5G09-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-182512 expense
182514 2290 2022-12-27 18:26:47+00 21.6 21.6 0 0 1 2023-01-11 14:36:26.34+00 2023-01-11 14:36:26.348+00 870 870 27/12/2022 15:26-JBA7A11-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-182514 expense
182515 2290 2022-12-27 18:27:56+00 58.2 58.2 0 0 1 2023-01-11 14:36:28.304+00 2023-01-11 14:36:28.312+00 870 870 27/12/2022 15:27-JBA5G35-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-182515 expense
182516 2290 2022-12-27 18:28:44+00 117 117 0 0 1 2023-01-11 14:36:30.044+00 2023-01-11 14:36:30.068+00 870 870 27/12/2022 15:28-JBA5H96-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-182516 expense
182520 2290 2022-12-27 18:31:33+00 55.2 55.2 0 0 1 2023-01-11 14:36:42.192+00 2023-01-11 14:36:42.207+00 870 870 27/12/2022 15:31-JBB5I98-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-182520 expense
182531 2290 2022-12-27 11:41:00+00 5.4 5.4 0 0 1 2023-01-11 14:37:10.009+00 2023-01-11 14:37:10.048+00 870 870 27/12/2022 08:41-EWJ0333-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-182531 expense
182536 2290 2022-12-26 17:52:59+00 202.8 202.8 0 0 1 2023-01-11 14:37:21.716+00 2023-01-11 14:37:21.732+00 870 870 26/12/2022 14:52-JBA7A09-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-182536 expense
182541 2290 2022-12-27 09:24:52+00 8.4 8.4 0 0 1 2023-01-11 14:37:30.67+00 2023-01-11 14:37:30.676+00 870 870 27/12/2022 06:24-ITH2400-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-182541 expense