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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
180033 2290 2022-12-27 23:53:07+00 44.4 44.4 0 0 1 2023-01-11 13:23:01.317+00 2023-01-11 13:23:01.322+00 870 870 27/12/2022 20:53-JBA6D30-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-180033 expense
180041 2290 2022-12-28 16:52:45+00 27.6 27.6 0 0 1 2023-01-11 13:23:10.794+00 2023-01-11 13:23:10.804+00 870 870 28/12/2022 13:52-JBA6D33-5867845 SP 055 - km 279 - Leste - Sao Vicente 5867845 DES-180041 expense
180047 2290 2022-12-28 19:37:10+00 67.8 67.8 0 0 1 2023-01-11 13:23:20.123+00 2023-01-11 13:23:20.131+00 870 870 28/12/2022 16:37-JAQ1C58-5867845 SP 326 - km 407+527 - Sul - Colina 5867845 DES-180047 expense
180050 2290 2022-12-28 21:22:15+00 58.2 58.2 0 0 1 2023-01-11 13:23:23.296+00 2023-01-11 13:23:23.301+00 870 870 28/12/2022 18:22-JBA7A27-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-180050 expense
180052 2290 2022-12-28 16:45:05+00 52 52 0 0 1 2023-01-11 13:23:26.28+00 2023-01-11 13:23:26.292+00 870 870 28/12/2022 13:45-JAP6D30-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-180052 expense
180057 2290 2022-12-28 22:26:12+00 30.6 30.6 0 0 1 2023-01-11 13:23:32.589+00 2023-01-11 13:23:32.612+00 870 870 28/12/2022 19:26-JAK8E61-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-180057 expense
180059 2290 2022-12-28 21:50:52+00 30.6 30.6 0 0 1 2023-01-11 13:23:36.382+00 2023-01-11 13:23:36.388+00 870 870 28/12/2022 18:50-JBA5F73-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-180059 expense
180062 2290 2022-12-28 21:28:34+00 31.2 31.2 0 0 1 2023-01-11 13:23:40.895+00 2023-01-11 13:23:40.908+00 870 870 28/12/2022 18:28-JBB5J01-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-180062 expense
180063 2290 2022-12-28 21:28:40+00 31.2 31.2 0 0 1 2023-01-11 13:23:42.564+00 2023-01-11 13:23:42.58+00 870 870 28/12/2022 18:28-JBA6D35-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-180063 expense
180072 2290 2022-12-28 23:43:02+00 54.6 54.6 0 0 1 2023-01-11 13:23:58.639+00 2023-01-11 13:23:58.647+00 870 870 28/12/2022 20:43-DJM4C27-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-180072 expense