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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
214259 2290 2023-02-07 06:50:36+00 63.2 63.2 0 0 1 2023-02-15 14:54:44.007+00 2023-02-15 14:54:44.015+00 870 870 07/02/2023 03:50-JBA5F59-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214259 expense
214260 2290 2023-02-07 09:14:43+00 67.9 67.9 0 0 1 2023-02-15 14:54:46.536+00 2023-02-15 14:54:46.546+00 870 870 07/02/2023 06:14-RUT4J76-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-214260 expense
214261 2290 2023-02-07 07:39:56+00 47.2 47.2 0 0 1 2023-02-15 14:54:48.025+00 2023-02-15 14:54:48.033+00 870 870 07/02/2023 04:39-JBB5J01-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-214261 expense
214262 2290 2023-02-07 07:40:19+00 47.2 47.2 0 0 1 2023-02-15 14:54:49.439+00 2023-02-15 14:54:49.456+00 870 870 07/02/2023 04:40-JAP6D37-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-214262 expense
214263 2290 2023-02-07 07:40:35+00 59 59 0 0 1 2023-02-15 14:54:50.881+00 2023-02-15 14:54:50.892+00 870 870 07/02/2023 04:40-JBA5H99-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-214263 expense
214264 2290 2023-02-07 11:05:46+00 94.8 94.8 0 0 1 2023-02-15 14:54:52.498+00 2023-02-15 14:54:52.503+00 870 870 07/02/2023 08:05-JBA5H88-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214264 expense
214265 2290 2023-02-07 10:57:30+00 36.4 36.4 0 0 1 2023-02-15 14:54:54.114+00 2023-02-15 14:54:54.119+00 870 870 07/02/2023 07:57-RUP4H45-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-214265 expense
214266 2290 2023-02-07 13:49:37+00 81.9 81.9 0 0 1 2023-02-15 14:54:55.209+00 2023-02-15 14:54:55.214+00 870 870 07/02/2023 10:49-CRG6115-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214266 expense
214269 2290 2023-02-07 14:19:45+00 11.2 11.2 0 0 1 2023-02-15 14:55:01.216+00 2023-02-15 14:55:01.236+00 870 870 07/02/2023 11:19-JBA7J64-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214269 expense
214270 2290 2023-02-07 14:53:27+00 72.8 72.8 0 0 1 2023-02-15 14:55:03.212+00 2023-02-15 14:55:03.22+00 870 870 07/02/2023 11:53-RUT4J78-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-214270 expense