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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
185317 2290 2023-01-03 09:40:33+00 79 79 0 0 1 2023-01-11 16:55:54.472+00 2023-01-11 16:55:54.489+00 870 870 03/01/2023 06:40-JBA6D35-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185317 expense
185322 2290 2023-01-03 14:29:55+00 10.8 10.8 0 0 1 2023-01-11 16:56:02.82+00 2023-01-11 16:56:02.825+00 870 870 03/01/2023 11:29-JBN1C97-5891791 SP 280 - km 18+000 - Oeste - Osasco 5891791 DES-185322 expense
185324 2290 2023-01-03 14:48:10+00 37.34 37.34 0 0 1 2023-01-11 16:56:07.92+00 2023-01-11 16:56:07.926+00 870 870 03/01/2023 11:48-JBA6D33-5891791 BR 153 - km 234 - NORTE - HIDROLINA 5891791 DES-185324 expense
185325 2290 2023-01-03 13:50:48+00 65.17 65.17 0 0 1 2023-01-11 16:56:09.764+00 2023-01-11 16:56:09.793+00 870 870 03/01/2023 10:50-FNL7J52-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-185325 expense
185327 2290 2023-01-03 13:58:18+00 82.8 82.8 0 0 1 2023-01-11 16:56:14.184+00 2023-01-11 16:56:14.199+00 870 870 03/01/2023 10:58-BHT2D21-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-185327 expense
185328 2290 2023-01-03 10:45:00+00 57.19 57.19 0 0 1 2023-01-11 16:56:16.42+00 2023-01-11 16:56:16.434+00 870 870 03/01/2023 07:45-IYZ2300-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-185328 expense
185330 2290 2023-01-03 13:49:26+00 38.8 38.8 0 0 1 2023-01-11 16:56:21.34+00 2023-01-11 16:56:21.355+00 870 870 03/01/2023 10:49-IYZ2300-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-185330 expense
234213 70 2023-03-10 21:13:16+00 732.536 732.536 0 0 1 2023-03-13 11:41:16.031+00 2023-03-13 11:41:16.056+00 43 43 10/03/2023 18:13-Diesel S10-512 DES-234213 expense