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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
230444 2290 2023-02-24 16:49:04+00 114.28 114.28 0 0 1 2023-03-05 16:47:25.111+00 2023-03-05 16:50:09.073+00 870 870 870 24/02/2023 13:49-RVT4E99-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230444 expense
230237 2290 2023-02-24 08:54:34+00 21.5 21.5 0 0 1 2023-03-05 16:44:24.578+00 2023-03-05 16:44:24.582+00 870 870 24/02/2023 05:54-JAM6E27-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-230237 expense
230247 2290 2023-02-24 07:32:20+00 46.8 46.8 0 0 1 2023-03-05 16:44:33.206+00 2023-03-05 16:44:33.21+00 870 870 24/02/2023 04:32-FCD2513-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-230247 expense
230254 2290 2023-02-24 08:04:02+00 16.8 16.8 0 0 1 2023-03-05 16:44:38.876+00 2023-03-05 16:44:38.879+00 870 870 24/02/2023 05:04-JBA5H89-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-230254 expense
230262 2290 2023-02-24 06:00:22+00 62.4 62.4 0 0 1 2023-03-05 16:44:45.72+00 2023-03-05 16:44:45.723+00 870 870 24/02/2023 03:00-JAN1H62-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-230262 expense
230270 2290 2023-02-24 07:23:12+00 67.9 67.9 0 0 1 2023-03-05 16:44:52.391+00 2023-03-05 16:44:52.394+00 870 870 24/02/2023 04:23-RVT4F05-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-230270 expense
230276 2290 2023-02-24 04:16:25+00 37 37 0 0 1 2023-03-05 16:44:57.263+00 2023-03-05 16:44:57.266+00 870 870 24/02/2023 01:16-JBB0J61-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-230276 expense
230283 2290 2023-02-24 10:29:43+00 44.4 44.4 0 0 1 2023-03-05 16:45:03.346+00 2023-03-05 16:45:03.35+00 870 870 24/02/2023 07:29-JAU8B18-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-230283 expense
230288 2290 2023-02-24 10:56:38+00 21.5 21.5 0 0 1 2023-03-05 16:45:07.41+00 2023-03-05 16:45:07.413+00 870 870 24/02/2023 07:56-JBB3A21-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230288 expense
230301 2290 2023-02-24 09:56:57+00 29.45 29.45 0 0 1 2023-03-05 16:45:18.373+00 2023-03-05 16:45:18.377+00 870 870 24/02/2023 06:56-JAM6E27-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-230301 expense