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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
181575 2290 2022-12-24 13:21:59+00 31.2 31.2 0 0 1 2023-01-11 14:06:30.398+00 2023-01-11 14:06:30.404+00 870 870 24/12/2022 10:21-JAT2C90-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181575 expense
181576 2290 2022-12-24 13:16:45+00 31.2 31.2 0 0 1 2023-01-11 14:06:31.767+00 2023-01-11 14:06:31.774+00 870 870 24/12/2022 10:16-JBA5E44-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181576 expense
181577 2290 2022-12-24 13:16:41+00 31.2 31.2 0 0 1 2023-01-11 14:06:32.848+00 2023-01-11 14:06:32.854+00 870 870 24/12/2022 10:16-JBA7J63-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181577 expense
181579 2290 2022-12-24 13:07:49+00 31.2 31.2 0 0 1 2023-01-11 14:06:35.366+00 2023-01-11 14:06:35.38+00 870 870 24/12/2022 10:07-JBA7A24-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181579 expense
181588 2290 2022-12-24 14:18:15+00 57.19 57.19 0 0 1 2023-01-11 14:06:51.108+00 2023-01-11 14:06:51.12+00 870 870 24/12/2022 11:18-JBB5J03-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181588 expense
181592 2290 2022-12-24 14:02:25+00 36 36 0 0 1 2023-01-11 14:07:00.146+00 2023-01-11 14:07:00.16+00 870 870 24/12/2022 11:02-JBA7A14-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-181592 expense
181594 2290 2022-12-24 13:45:04+00 45 45 0 0 1 2023-01-11 14:07:03.444+00 2023-01-11 14:07:03.456+00 870 870 24/12/2022 10:45-JBA7A20-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181594 expense
181603 2290 2022-12-24 14:20:38+00 42.18 42.18 0 0 1 2023-01-11 14:07:16.457+00 2023-01-11 14:07:16.463+00 870 870 24/12/2022 11:20-JBA5F73-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181603 expense
181606 2290 2022-12-24 13:57:23+00 27 27 0 0 1 2023-01-11 14:07:20.494+00 2023-01-11 14:07:20.501+00 870 870 24/12/2022 10:57-JAM6E27-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181606 expense
181608 2290 2022-12-24 14:14:27+00 37 37 0 0 1 2023-01-11 14:07:22.908+00 2023-01-11 14:07:22.912+00 870 870 24/12/2022 11:14-JBA5H88-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181608 expense