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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
180077 2290 2022-12-29 01:34:41+00 33.72 33.72 0 0 1 2023-01-11 13:24:06.214+00 2023-01-11 13:24:06.219+00 870 870 28/12/2022 22:34-JAS1E44-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-180077 expense
180078 2290 2022-12-29 00:08:28+00 50.63 50.63 0 0 1 2023-01-11 13:24:07.567+00 2023-01-11 13:24:07.58+00 870 870 28/12/2022 21:08-RUT4J74-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-180078 expense
180081 2290 2022-12-28 23:50:03+00 14 14 0 0 1 2023-01-11 13:24:14.013+00 2023-01-11 13:24:14.021+00 870 870 28/12/2022 20:50-JAN1H62-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180081 expense
180099 2290 2022-12-28 18:26:48+00 31.2 31.2 0 0 1 2023-01-11 13:24:46.328+00 2023-01-11 13:24:46.334+00 870 870 28/12/2022 15:26-JBA5I03-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-180099 expense
180105 2290 2022-12-28 20:09:25+00 30.1 30.1 0 0 1 2023-01-11 13:24:58.867+00 2023-01-11 13:24:58.879+00 870 870 28/12/2022 17:09-CRG6115-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-180105 expense
180106 2290 2022-12-28 21:30:32+00 46.8 46.8 0 0 1 2023-01-11 13:25:01.245+00 2023-01-11 13:25:01.254+00 870 870 28/12/2022 18:30-JAM4H10-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-180106 expense
180111 2290 2022-12-28 21:06:59+00 46.8 46.8 0 0 1 2023-01-11 13:25:08.777+00 2023-01-11 13:25:08.782+00 870 870 28/12/2022 18:06-JBA5H88-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180111 expense
180112 2290 2022-12-29 02:10:22+00 25.8 25.8 0 0 1 2023-01-11 13:25:09.934+00 2023-01-11 13:25:09.94+00 870 870 28/12/2022 23:10-JBA7A27-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180112 expense
180113 2290 2022-12-28 14:11:25+00 27 27 0 0 1 2023-01-11 13:25:11.805+00 2023-01-11 13:25:11.901+00 870 870 28/12/2022 11:11-JBB3A26-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-180113 expense
182777 2290 2022-12-23 20:20:43+00 23.6 23.6 0 0 1 2023-01-11 15:56:44.819+00 2023-01-11 15:56:44.823+00 870 870 23/12/2022 17:20-5867845-Pedágio OOA7H71 5867845 DES-182777 expense