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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
198986 2290 2023-01-09 11:42:58+00 5.4 5.4 0 0 1 2023-02-13 14:58:29.782+00 2023-02-13 14:58:29.823+00 870 870 09/01/2023 08:42-EWJ0333-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-198986 expense
198987 2290 2023-01-08 21:28:01+00 87.3 87.3 0 0 1 2023-02-13 14:58:31.055+00 2023-02-13 14:58:31.08+00 870 870 08/01/2023 18:28-BPQ2962-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-198987 expense
198988 2290 2023-01-08 12:38:33+00 38.7 38.7 0 0 1 2023-02-13 14:58:32.689+00 2023-02-13 14:58:32.696+00 870 870 08/01/2023 09:38-RUP4H48-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-198988 expense
198995 2290 2023-01-08 20:08:53+00 33.72 33.72 0 0 1 2023-02-13 14:58:54.961+00 2023-02-13 14:58:54.97+00 870 870 08/01/2023 17:08-BNC5J85-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-198995 expense
198997 2290 2023-01-08 15:26:52+00 93.6 93.6 0 0 1 2023-02-13 14:58:57.865+00 2023-02-13 14:58:57.884+00 870 870 08/01/2023 12:26-RUT4J78-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-198997 expense
198999 2290 2023-01-08 14:03:19+00 70.2 70.2 0 0 1 2023-02-13 14:59:00.578+00 2023-02-13 14:59:00.585+00 870 870 08/01/2023 11:03-JAK8E36-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-198999 expense
199000 2290 2023-01-08 14:03:17+00 72.8 72.8 0 0 1 2023-02-13 14:59:01.595+00 2023-02-13 14:59:01.6+00 870 870 08/01/2023 11:03-EQE6H46-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199000 expense
199001 2290 2023-01-08 10:20:47+00 31.2 31.2 0 0 1 2023-02-13 14:59:02.841+00 2023-02-13 14:59:02.852+00 870 870 08/01/2023 07:20-JAN9J29-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-199001 expense
199002 2290 2023-01-08 15:48:07+00 27 27 0 0 1 2023-02-13 14:59:04.256+00 2023-02-13 14:59:04.276+00 870 870 08/01/2023 12:48-JBB0J62-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-199002 expense
199003 2290 2023-01-09 02:55:37+00 17.2 17.2 0 0 1 2023-02-13 14:59:05.698+00 2023-02-13 14:59:05.705+00 870 870 08/01/2023 23:55-JBB5J03-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199003 expense