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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
231824 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:50.262+00 2023-03-05 17:05:50.266+00 870 870 25/02/2023 09:12-RVT4F02-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231824 expense
231942 2424 2023-02-28 03:00:00+00 49 49 0 0 1 2023-03-05 17:10:48.045+00 2023-03-05 17:10:48.052+00 870 870 Rastreador/Mensalidade-GSV9778-3-2080 3-2080 CARRETA ALUGADA (ISCA) DES-231942 expense
231833 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:57.855+00 2023-03-05 17:05:57.858+00 870 870 25/02/2023 09:12-RVT4F10-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231833 expense
231845 2290 2023-02-24 19:47:58+00 47.2 47.2 0 0 1 2023-03-05 17:06:08.108+00 2023-03-05 17:06:08.111+00 870 870 24/02/2023 16:47-JBA7J64-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-231845 expense
231853 2290 2023-02-25 09:28:43+00 45 45 0 0 1 2023-03-05 17:06:15.264+00 2023-03-05 17:06:15.271+00 870 870 25/02/2023 06:28-JBB0J63-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-231853 expense
231861 2290 2023-02-23 14:32:51+00 20.4 20.4 0 0 1 2023-03-05 17:06:22.031+00 2023-03-05 17:06:22.034+00 870 870 23/02/2023 11:32-JBB2B75-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-231861 expense
231868 2290 2023-02-24 04:53:37+00 63 63 0 0 1 2023-03-05 17:06:27.838+00 2023-03-05 17:06:27.843+00 870 870 24/02/2023 01:53-CRG6115-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-231868 expense
231875 2290 2023-02-25 12:16:58+00 16.8 16.8 0 0 1 2023-03-05 17:06:33.799+00 2023-03-05 17:06:33.802+00 870 870 25/02/2023 09:16-JBA7J63-5989707 BR 262 - km 736+900 - - PERDIZES 5989707 DES-231875 expense
231882 2290 2023-02-25 11:01:46+00 87.3 87.3 0 0 1 2023-03-05 17:06:39.627+00 2023-03-05 17:06:39.632+00 870 870 25/02/2023 08:01-RUT4J85-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-231882 expense
231889 2290 2023-02-25 14:03:18+00 47.4 47.4 0 0 1 2023-03-05 17:06:46.377+00 2023-03-05 17:06:46.381+00 870 870 25/02/2023 11:03-JBA5H88-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231889 expense