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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
227332 2290 2023-02-17 19:47:43+00 106.2 106.2 0 0 1 2023-03-05 15:44:44.608+00 2023-03-05 15:44:44.613+00 870 870 17/02/2023 16:47-FNL7J52-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227332 expense
227336 2290 2023-02-17 19:42:32+00 16.8 16.8 0 0 1 2023-03-05 15:44:48.129+00 2023-03-05 15:44:48.134+00 870 870 17/02/2023 16:42-JBA7J69-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227336 expense
227338 2290 2023-02-17 19:20:32+00 47.2 47.2 0 0 1 2023-03-05 15:44:49.796+00 2023-03-05 15:44:49.801+00 870 870 17/02/2023 16:20-JBB3A26-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227338 expense
227339 2290 2023-02-17 19:50:39+00 11.2 11.2 0 0 1 2023-03-05 15:44:51.21+00 2023-03-05 15:44:51.219+00 870 870 17/02/2023 16:50-JAK8E30-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-227339 expense
227346 2290 2023-02-16 19:26:49+00 23.4 23.4 0 0 1 2023-03-05 15:44:56.979+00 2023-03-05 15:44:56.984+00 870 870 16/02/2023 16:26-JBK8C29-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-227346 expense
227348 2290 2023-02-17 01:02:58+00 54.6 54.6 0 0 1 2023-03-05 15:44:58.632+00 2023-03-05 15:44:58.637+00 870 870 16/02/2023 22:02-RUT4J82-5975082 SP 300 - km 455+714 - Oeste - Promissao 5975082 DES-227348 expense
227353 2290 2023-02-17 16:18:09+00 54 54 0 0 1 2023-03-05 15:45:02.873+00 2023-03-05 15:45:02.879+00 870 870 17/02/2023 13:18-JBA6D33-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-227353 expense
227357 2290 2023-02-17 18:21:00+00 31.2 31.2 0 0 1 2023-03-05 15:45:06.221+00 2023-03-05 15:45:06.226+00 870 870 17/02/2023 15:21-JAM4H10-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-227357 expense
227363 2290 2023-02-17 18:34:15+00 31.2 31.2 0 0 1 2023-03-05 15:45:11.487+00 2023-03-05 15:45:11.494+00 870 870 17/02/2023 15:34-RUP4H47-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-227363 expense
227366 2290 2023-02-17 18:35:24+00 17.2 17.2 0 0 1 2023-03-05 15:45:14.302+00 2023-03-05 15:45:14.31+00 870 870 17/02/2023 15:35-JAK8E30-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-227366 expense