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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
180185 2290 2022-12-28 20:52:05+00 58.2 58.2 0 0 1 2023-01-11 13:27:20.252+00 2023-01-11 13:27:20.265+00 870 870 28/12/2022 17:52-JBA7A27-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-180185 expense
180192 2290 2022-12-26 09:08:07+00 11.2 11.2 0 0 1 2023-01-11 13:27:35.186+00 2023-01-11 13:27:35.191+00 870 870 26/12/2022 06:08-JAM6E51-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-180192 expense
180196 2290 2022-12-26 09:14:47+00 46.8 46.8 0 0 1 2023-01-11 13:27:41.399+00 2023-01-11 13:27:41.411+00 870 870 26/12/2022 06:14-BHT2D21-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-180196 expense
180198 2290 2022-12-26 07:52:19+00 48 48 0 0 1 2023-01-11 13:27:45.062+00 2023-01-11 13:27:45.075+00 870 870 26/12/2022 04:52-JBA6D33-5867845 BR 153 - km 98+500 - SUL - Jose Bonifacio 5867845 DES-180198 expense
180201 2290 2022-12-26 09:08:58+00 62.4 62.4 0 0 1 2023-01-11 13:27:50.764+00 2023-01-11 13:27:50.771+00 870 870 26/12/2022 06:08-JAK8E61-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-180201 expense
180203 2290 2022-12-24 19:31:53+00 25.5 25.5 0 0 1 2023-01-11 13:27:53.916+00 2023-01-11 13:27:53.924+00 870 870 24/12/2022 16:31-RUT4J78-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180203 expense
180206 2290 2022-12-24 19:01:41+00 25.5 25.5 0 0 1 2023-01-11 13:28:00.804+00 2023-01-11 13:28:00.812+00 870 870 24/12/2022 16:01-JBA7A24-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180206 expense
180208 2290 2022-12-24 18:15:00+00 46.8 46.8 0 0 1 2023-01-11 13:28:05.874+00 2023-01-11 13:28:05.894+00 870 870 24/12/2022 15:15-FYN2H44-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-180208 expense
180210 2290 2022-12-24 18:38:13+00 31.2 31.2 0 0 1 2023-01-11 13:28:11.107+00 2023-01-11 13:28:11.116+00 870 870 24/12/2022 15:38-JBA7A21-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-180210 expense
180211 2290 2022-12-24 18:40:25+00 31.2 31.2 0 0 1 2023-01-11 13:28:12.838+00 2023-01-11 13:28:12.848+00 870 870 24/12/2022 15:40-JBA5G61-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-180211 expense