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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
200818 2290 2023-01-16 23:37:44+00 83.2 83.2 0 0 1 2023-02-13 15:53:59.809+00 2023-02-13 15:53:59.814+00 870 870 16/01/2023 20:37-FYN2H44-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200818 expense
200819 2290 2023-01-16 23:44:42+00 58.5 58.5 0 0 1 2023-02-13 15:54:00.836+00 2023-02-13 15:54:00.84+00 870 870 16/01/2023 20:44-BHT2D21-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200819 expense
200820 2290 2023-01-16 21:43:36+00 42.18 42.18 0 0 1 2023-02-13 15:54:01.843+00 2023-02-13 15:54:01.848+00 870 870 16/01/2023 18:43-JBA7J65-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-200820 expense
200821 2290 2023-01-16 23:44:55+00 58.5 58.5 0 0 1 2023-02-13 15:54:02.782+00 2023-02-13 15:54:02.786+00 870 870 16/01/2023 20:44-BNC5J85-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200821 expense
200822 2290 2023-01-17 00:31:13+00 19.6 19.6 0 0 1 2023-02-13 15:54:03.87+00 2023-02-13 15:54:03.874+00 870 870 16/01/2023 21:31-RUT4J85-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200822 expense
200828 2290 2023-01-16 22:55:11+00 70.2 70.2 0 0 1 2023-02-13 15:54:09.698+00 2023-02-13 15:54:09.703+00 870 870 16/01/2023 19:55-RVT4F08-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200828 expense
200831 2290 2023-01-16 22:13:36+00 34.4 34.4 0 0 1 2023-02-13 15:54:12.636+00 2023-02-13 15:54:12.64+00 870 870 16/01/2023 19:13-EIL3H43-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200831 expense
200838 2290 2023-01-17 08:54:05+00 25.8 25.8 0 0 1 2023-02-13 15:54:20.217+00 2023-02-13 15:54:20.221+00 870 870 17/01/2023 05:54-JBB5I99-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200838 expense
200840 2290 2023-01-16 19:16:14+00 21.5 21.5 0 0 1 2023-02-13 15:54:22.249+00 2023-02-13 15:54:22.256+00 870 870 16/01/2023 16:16-JBA5F59-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200840 expense
200852 2290 2023-01-16 20:41:58+00 79 79 0 0 1 2023-02-13 15:54:36.196+00 2023-02-13 15:54:36.2+00 870 870 16/01/2023 17:41-RUT4J73-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200852 expense