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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
226672 2290 2023-02-16 13:04:44+00 63.2 63.2 0 0 1 2023-03-05 15:35:16.89+00 2023-03-05 15:35:16.893+00 870 870 16/02/2023 10:04-JBB3A26-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226672 expense
226676 2290 2023-02-16 13:51:41+00 47.4 47.4 0 0 1 2023-03-05 15:35:20.325+00 2023-03-05 15:35:20.328+00 870 870 16/02/2023 10:51-RVT4F09-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226676 expense
226685 2290 2023-02-16 14:45:52+00 5.6 5.6 0 0 1 2023-03-05 15:35:29.58+00 2023-03-05 15:35:29.584+00 870 870 16/02/2023 11:45-JBL2G04-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-226685 expense
226688 2290 2023-02-16 13:38:59+00 16.8 16.8 0 0 1 2023-03-05 15:35:32.03+00 2023-03-05 15:35:32.033+00 870 870 16/02/2023 10:38-JBA6D33-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226688 expense
226694 2290 2023-02-16 12:32:36+00 37.24 37.24 0 0 1 2023-03-05 15:35:37.025+00 2023-03-05 15:35:37.029+00 870 870 16/02/2023 09:32-JAN1H62-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-226694 expense
226696 2290 2023-02-16 11:54:07+00 18 18 0 0 1 2023-03-05 15:35:38.604+00 2023-03-05 15:35:38.61+00 870 870 16/02/2023 08:54-JBA5F73-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-226696 expense
226701 2290 2023-02-16 14:11:41+00 106.2 106.2 0 0 1 2023-03-05 15:35:42.869+00 2023-03-05 15:35:42.876+00 870 870 16/02/2023 11:11-RUT4J71-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226701 expense
226705 2290 2023-02-16 14:45:12+00 39 39 0 0 1 2023-03-05 15:35:46.588+00 2023-03-05 15:35:46.592+00 870 870 16/02/2023 11:45-JBB5I99-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226705 expense
226710 2290 2023-02-16 11:03:37+00 17.2 17.2 0 0 1 2023-03-05 15:35:51.314+00 2023-03-05 15:35:51.317+00 870 870 16/02/2023 08:03-JBA5F73-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-226710 expense
226713 2290 2023-02-16 15:19:28+00 24.41 24.41 0 0 1 2023-03-05 15:35:53.706+00 2023-03-05 15:35:53.709+00 870 870 16/02/2023 12:19-JBA7A23-5975082 SP 304 - km 255+800 - OESTE - Torrinha 5975082 DES-226713 expense