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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
222968 2290 2023-02-14 18:54:20+00 117 117 0 0 1 2023-03-05 14:50:26.134+00 2023-03-05 14:50:26.14+00 870 870 14/02/2023 15:54-JBA5H96-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-222968 expense
222974 2290 2023-02-15 02:35:07+00 30.1 30.1 0 0 1 2023-03-05 14:50:28.79+00 2023-03-05 14:50:28.796+00 870 870 14/02/2023 23:35-RUP4H47-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-222974 expense
222980 2290 2023-02-14 21:40:33+00 186.3 186.3 0 0 1 2023-03-05 14:50:31.342+00 2023-03-05 14:50:31.348+00 870 870 14/02/2023 18:40-RUP4H50-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-222980 expense
222986 2290 2023-02-15 03:14:52+00 19.6 19.6 0 0 1 2023-03-05 14:50:33.901+00 2023-03-05 14:50:33.907+00 870 870 15/02/2023 00:14-RUP4H47-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-222986 expense
222993 2290 2023-02-14 22:58:26+00 25.8 25.8 0 0 1 2023-03-05 14:50:36.921+00 2023-03-05 14:50:36.927+00 870 870 14/02/2023 19:58-JBA7J39-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-222993 expense
222999 2290 2023-02-14 20:07:42+00 14 14 0 0 1 2023-03-05 14:50:39.432+00 2023-03-05 14:50:39.437+00 870 870 14/02/2023 17:07-JBA5F59-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-222999 expense
301847 2290 2023-05-06 22:27:43+00 19.6 19.6 0 0 1 2023-05-23 15:11:18.746+00 2023-05-23 15:11:18.75+00 276 276 06/05/2023 19:27-RVT4F08-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301847 expense
223008 2290 2023-02-14 18:30:32+00 43.8 43.8 0 0 1 2023-03-05 14:50:43.325+00 2023-03-05 14:50:43.331+00 870 870 14/02/2023 15:30-JBL2F96-5975082 SP 280 - km 74+000 - Leste - Itu 5975082 DES-223008 expense
223014 2290 2023-02-14 23:17:29+00 81.9 81.9 0 0 1 2023-03-05 14:50:46.025+00 2023-03-05 14:50:46.03+00 870 870 14/02/2023 20:17-RUT4J80-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-223014 expense
223020 2290 2023-02-14 19:22:09+00 175.5 175.5 0 0 1 2023-03-05 14:50:48.531+00 2023-03-05 14:50:48.536+00 870 870 14/02/2023 16:22-RUP4H50-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-223020 expense