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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
200469 2290 2023-01-14 11:03:23+00 25.8 25.8 0 0 1 2023-02-13 15:47:20.286+00 2023-02-13 15:47:20.291+00 870 870 14/01/2023 08:03-JBA5E44-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-200469 expense
200471 2290 2023-01-14 12:37:28+00 114.28 114.28 0 0 1 2023-02-13 15:47:22.443+00 2023-02-13 15:47:22.448+00 870 870 14/01/2023 09:37-RVT4F06-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-200471 expense
200472 2290 2023-01-14 12:37:25+00 77.6 77.6 0 0 1 2023-02-13 15:47:23.567+00 2023-02-13 15:47:23.571+00 870 870 14/01/2023 09:37-JAQ1C68-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-200472 expense
200473 2290 2023-01-14 10:58:06+00 85.69 85.69 0 0 1 2023-02-13 15:47:24.574+00 2023-02-13 15:47:24.579+00 870 870 14/01/2023 07:58-JAM6E27-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-200473 expense
200477 2290 2023-01-14 12:37:57+00 77.6 77.6 0 0 1 2023-02-13 15:47:28.844+00 2023-02-13 15:47:28.853+00 870 870 14/01/2023 09:37-RVT4F10-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-200477 expense
200378 2290 2023-01-14 09:15:06+00 47.2 47.2 0 0 1 2023-02-13 15:45:33.001+00 2023-02-13 15:45:33.01+00 870 870 14/01/2023 06:15-JBA8C67-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200378 expense
200380 2290 2023-01-13 23:39:49+00 48.5 48.5 0 0 1 2023-02-13 15:45:35.476+00 2023-02-13 15:45:35.48+00 870 870 13/01/2023 20:39-JAM6E27-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200380 expense
200385 2290 2023-01-14 09:24:50+00 25.8 25.8 0 0 1 2023-02-13 15:45:42.105+00 2023-02-13 15:45:42.111+00 870 870 14/01/2023 06:24-JAM4H01-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200385 expense
200387 2290 2023-01-13 19:55:07+00 16.8 16.8 0 0 1 2023-02-13 15:45:44.264+00 2023-02-13 15:45:44.268+00 870 870 13/01/2023 16:55-JBB0J62-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200387 expense
200388 2290 2023-01-13 23:08:00+00 66.6 66.6 0 0 1 2023-02-13 15:45:45.345+00 2023-02-13 15:45:45.349+00 870 870 13/01/2023 20:08-RUT4J73-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-200388 expense