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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
213698 2290 2023-02-01 13:06:05+00 62.4 62.4 0 0 1 2023-02-15 14:38:40+00 2023-02-15 14:38:40.019+00 870 870 01/02/2023 10:06-JAN9J29-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-213698 expense
213699 2290 2023-02-01 13:06:18+00 62.4 62.4 0 0 1 2023-02-15 14:38:41.302+00 2023-02-15 14:38:41.306+00 870 870 01/02/2023 10:06-JBB0J63-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-213699 expense
213700 2290 2023-02-01 16:06:46+00 48.5 48.5 0 0 1 2023-02-15 14:38:42.632+00 2023-02-15 14:38:42.639+00 870 870 01/02/2023 13:06-JAM6E27-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-213700 expense
213704 2290 2023-02-01 10:34:15+00 128.63 128.63 0 0 1 2023-02-15 14:38:48.957+00 2023-02-15 14:38:48.97+00 870 870 01/02/2023 07:34-RUP4H49-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-213704 expense
213705 2290 2023-02-01 13:17:22+00 52 52 0 0 1 2023-02-15 14:38:50.308+00 2023-02-15 14:38:50.326+00 870 870 01/02/2023 10:17-JAM6E27-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-213705 expense
213706 2290 2023-02-01 13:17:26+00 52 52 0 0 1 2023-02-15 14:38:51.324+00 2023-02-15 14:38:51.327+00 870 870 01/02/2023 10:17-JBA5I02-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-213706 expense
213707 2290 2023-02-01 13:17:29+00 52 52 0 0 1 2023-02-15 14:38:52.449+00 2023-02-15 14:38:52.453+00 870 870 01/02/2023 10:17-JBA6D30-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-213707 expense
213708 2290 2023-02-01 10:46:07+00 38.7 38.7 0 0 1 2023-02-15 14:38:53.727+00 2023-02-15 14:38:53.732+00 870 870 01/02/2023 07:46-RVT4F10-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-213708 expense
213710 2290 2023-02-01 13:00:54+00 11.1 11.1 0 0 1 2023-02-15 14:38:56.957+00 2023-02-15 14:38:56.964+00 870 870 01/02/2023 10:00-JBK8C29-5961786 BR 116 - km 370+400 - NORTE - Miracatu 5961786 DES-213710 expense
213712 2290 2023-02-01 12:12:55+00 54.6 54.6 0 0 1 2023-02-15 14:38:59.437+00 2023-02-15 14:38:59.442+00 870 870 01/02/2023 09:12-RVT4F01-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-213712 expense