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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
182050 2290 2022-12-27 11:25:05+00 82.8 82.8 0 0 1 2023-01-11 14:20:51.18+00 2023-01-11 14:20:51.186+00 870 870 27/12/2022 08:25-JBA7A26-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-182050 expense
182052 2290 2022-12-26 19:35:03+00 94.8 94.8 0 0 1 2023-01-11 14:20:54.324+00 2023-01-11 14:20:54.335+00 870 870 26/12/2022 16:35-JBA5G82-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-182052 expense
182053 2290 2022-12-26 15:39:04+00 236.6 236.6 0 0 1 2023-01-11 14:20:55.96+00 2023-01-11 14:20:55.971+00 870 870 26/12/2022 12:39-DJM4C27-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-182053 expense
182054 2290 2022-12-26 12:15:55+00 236.6 236.6 0 0 1 2023-01-11 14:20:57.776+00 2023-01-11 14:20:57.779+00 870 870 26/12/2022 09:15-DJM4C27-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-182054 expense
182056 2290 2022-12-27 11:12:51+00 83.2 83.2 0 0 1 2023-01-11 14:21:01.333+00 2023-01-11 14:21:01.339+00 870 870 27/12/2022 08:12-FYN2H44-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182056 expense
182057 2290 2022-12-27 11:10:36+00 41.6 41.6 0 0 1 2023-01-11 14:21:03.688+00 2023-01-11 14:21:03.699+00 870 870 27/12/2022 08:10-JBA7A14-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182057 expense
182058 2290 2022-12-28 05:35:27+00 72.8 72.8 0 0 1 2023-01-11 14:21:05.592+00 2023-01-11 14:21:05.613+00 870 870 28/12/2022 02:35-GBO5F57-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-182058 expense
182060 2290 2022-12-27 14:30:35+00 82.6 82.6 0 0 1 2023-01-11 14:21:08.744+00 2023-01-11 14:21:08.755+00 870 870 27/12/2022 11:30-FOL2A88-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-182060 expense
182061 2290 2022-12-28 04:59:29+00 32.4 32.4 0 0 1 2023-01-11 14:21:10.176+00 2023-01-11 14:21:10.183+00 870 870 28/12/2022 01:59-JBA5H88-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-182061 expense
182062 2290 2022-12-27 22:16:15+00 44.4 44.4 0 0 1 2023-01-11 14:21:11.38+00 2023-01-11 14:21:11.385+00 870 870 27/12/2022 19:16-JBA6J87-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-182062 expense