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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
231025 2290 2023-02-25 19:49:08+00 70.8 70.8 0 0 1 2023-03-05 16:54:25.464+00 2023-03-05 16:54:25.467+00 870 870 25/02/2023 16:49-JBA5H99-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-231025 expense
231034 2290 2023-02-24 12:26:17+00 59 59 0 0 1 2023-03-05 16:54:33.124+00 2023-03-05 16:54:33.127+00 870 870 24/02/2023 09:26-BHT2D21-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-231034 expense
231043 2290 2023-02-24 11:54:34+00 15.3 15.3 0 0 1 2023-03-05 16:54:40.456+00 2023-03-05 16:54:40.46+00 870 870 24/02/2023 08:54-ITE1600-5989707 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5989707 DES-231043 expense
231051 2290 2023-02-24 12:18:17+00 11.2 11.2 0 0 1 2023-03-05 16:54:46.954+00 2023-03-05 16:54:46.957+00 870 870 24/02/2023 09:18-JBA6D37-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-231051 expense
231061 2290 2023-02-24 11:51:25+00 70.2 70.2 0 0 1 2023-03-05 16:54:56.906+00 2023-03-05 16:54:56.909+00 870 870 24/02/2023 08:51-FNL7J52-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-231061 expense
302190 2290 2023-05-07 18:39:12+00 49.78 49.78 0 0 1 2023-05-23 15:17:45.669+00 2023-05-23 15:17:45.673+00 276 276 07/05/2023 15:39-JBA6D33-6080669 BR 153 - km 234 - NORTE - HIDROLINA 6080669 DES-302190 expense
231074 2290 2023-02-24 13:26:05+00 47.4 47.4 0 0 1 2023-03-05 16:55:07.509+00 2023-03-05 16:55:07.512+00 870 870 24/02/2023 10:26-JAN1H62-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231074 expense
231068 2290 2023-02-24 13:37:19+00 105.73 105.73 0 0 1 2023-03-05 16:55:02.638+00 2023-03-05 17:07:15.528+00 870 870 870 24/02/2023 10:37-RVT4F01-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-231068 expense
231096 2290 2023-02-24 12:04:09+00 23.56 23.56 0 0 1 2023-03-05 16:55:27.233+00 2023-03-05 16:55:27.237+00 870 870 24/02/2023 09:04-JBB0J64-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-231096 expense
231104 2290 2023-02-24 21:38:55+00 124.2 124.2 0 0 1 2023-03-05 16:55:34.015+00 2023-03-05 16:55:34.022+00 870 870 24/02/2023 18:38-JBB5I98-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-231104 expense