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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
201153 2290 2023-01-17 03:45:37+00 128.63 128.63 0 0 1 2023-02-13 16:00:23.263+00 2023-02-13 16:00:23.267+00 870 870 17/01/2023 00:45-JAQ5C16-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-201153 expense
201155 2290 2023-01-16 23:59:46+00 72.8 72.8 0 0 1 2023-02-13 16:00:25.39+00 2023-02-13 16:00:25.393+00 870 870 16/01/2023 20:59-FYT8323-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-201155 expense
201161 2290 2023-01-17 11:24:26+00 5.6 5.6 0 0 1 2023-02-13 16:00:32.37+00 2023-02-13 16:00:32.376+00 870 870 17/01/2023 08:24-JBK8C35-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201161 expense
201164 2290 2023-01-16 22:21:53+00 14 14 0 0 1 2023-02-13 16:00:35.484+00 2023-02-13 16:00:35.501+00 870 870 16/01/2023 19:21-JBA5G35-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201164 expense
201166 2290 2023-01-16 20:36:38+00 126.4 126.4 0 0 1 2023-02-13 16:00:37.448+00 2023-02-13 16:00:37.451+00 870 870 16/01/2023 17:36-CUA3H57-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201166 expense
201167 2290 2023-01-16 20:19:37+00 59 59 0 0 1 2023-02-13 16:00:38.592+00 2023-02-13 16:00:38.595+00 870 870 16/01/2023 17:19-JBB3A26-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201167 expense
201168 2290 2023-01-16 23:50:57+00 93.6 93.6 0 0 1 2023-02-13 16:00:39.708+00 2023-02-13 16:00:39.719+00 870 870 16/01/2023 20:50-GEJ5C52-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-201168 expense
201171 2290 2023-01-17 03:27:17+00 72.8 72.8 0 0 1 2023-02-13 16:00:43.18+00 2023-02-13 16:00:43.189+00 870 870 17/01/2023 00:27-RUT4J71-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-201171 expense
292838 2290 2023-04-26 13:01:51+00 186.3 186.3 0 0 1 2023-05-22 23:35:09.452+00 2023-05-22 23:35:09.457+00 276 276 26/04/2023 10:01-FYN2H44-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-292838 expense
201146 2290 2023-01-16 22:30:35+00 14 14 0 0 1 2023-02-13 16:00:15.876+00 2023-02-13 16:00:15.879+00 870 870 16/01/2023 19:30-JBB0J64-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201146 expense