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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
204004 2290 2023-01-20 16:15:44+00 66.6 66.6 0 0 1 2023-02-13 18:19:51.083+00 2023-02-13 18:19:51.11+00 870 870 20/01/2023 13:15-FYN2H44-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-204004 expense
204005 2290 2023-01-23 11:11:03+00 16.8 16.8 0 0 1 2023-02-13 18:19:55+00 2023-02-13 18:19:55.014+00 870 870 23/01/2023 08:11-JBA5F83-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-204005 expense
204007 2290 2023-01-23 09:13:09+00 47.2 47.2 0 0 1 2023-02-13 18:20:02.496+00 2023-02-13 18:20:02.52+00 870 870 23/01/2023 06:13-JBA7J45-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-204007 expense
204010 2290 2023-01-23 07:28:17+00 17.2 17.2 0 0 1 2023-02-13 18:20:10.368+00 2023-02-13 18:20:10.377+00 870 870 23/01/2023 04:28-JBB5J01-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204010 expense
204011 2290 2023-01-23 07:28:21+00 21.5 21.5 0 0 1 2023-02-13 18:20:11.907+00 2023-02-13 18:20:11.916+00 870 870 23/01/2023 04:28-JBA5H99-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204011 expense
204014 2290 2023-01-23 08:21:25+00 58.2 58.2 0 0 1 2023-02-13 18:20:20.275+00 2023-02-13 18:20:20.289+00 870 870 23/01/2023 05:21-JBA5H94-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-204014 expense
204016 2290 2023-01-20 16:13:00+00 66.6 66.6 0 0 1 2023-02-13 18:20:25.91+00 2023-02-13 18:20:25.948+00 870 870 20/01/2023 13:13-GEJ5C52-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-204016 expense
204017 2290 2023-01-23 08:03:46+00 62.4 62.4 0 0 1 2023-02-13 18:20:29.302+00 2023-02-13 18:20:29.316+00 870 870 23/01/2023 05:03-JBB0J64-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-204017 expense
204019 2290 2023-01-23 08:00:08+00 93.6 93.6 0 0 1 2023-02-13 18:20:32.699+00 2023-02-13 18:20:32.709+00 870 870 23/01/2023 05:00-CUA3H57-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-204019 expense
204025 2290 2023-01-23 09:41:23+00 144.9 144.9 0 0 1 2023-02-13 18:20:42.323+00 2023-02-13 18:20:42.333+00 870 870 23/01/2023 06:41-FZL1I25-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-204025 expense