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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
346262 2290 2023-06-11 13:20:13+00 63.2 63.2 0 0 1 2023-07-07 19:39:27.692+00 2023-07-07 19:39:27.703+00 276 276 11/06/2023 10:20-JBB0J62-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-346262 expense
346263 2290 2023-06-11 13:35:12+00 11.2 11.2 0 0 1 2023-07-07 19:39:31.252+00 2023-07-07 19:39:31.263+00 276 276 11/06/2023 10:35-JBA5H89-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346263 expense
346267 2290 2023-06-11 14:34:33+00 11.2 11.2 0 0 1 2023-07-07 19:39:42.903+00 2023-07-07 19:39:42.911+00 276 276 11/06/2023 11:34-JAM6E34-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346267 expense
346268 2290 2023-06-11 15:56:17+00 50.54 50.54 0 0 1 2023-07-07 19:39:44.673+00 2023-07-07 19:39:44.677+00 276 276 11/06/2023 12:56-JBB2B75-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-346268 expense
346269 2290 2023-06-11 15:33:04+00 25.8 25.8 0 0 1 2023-07-07 19:39:46.663+00 2023-07-07 19:39:46.669+00 276 276 11/06/2023 12:33-JAQ5D17-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346269 expense
346272 2290 2023-06-11 15:33:59+00 46.8 46.8 0 0 1 2023-07-07 19:39:51.065+00 2023-07-07 19:39:51.088+00 276 276 11/06/2023 12:33-JBA7A17-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346272 expense
346274 2290 2023-06-11 14:41:26+00 27 27 0 0 1 2023-07-07 19:39:55.163+00 2023-07-07 19:39:55.169+00 276 276 11/06/2023 11:41-JAT2C84-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346274 expense
346275 2290 2023-06-11 15:19:44+00 43.2 43.2 0 0 1 2023-07-07 19:39:57.055+00 2023-07-07 19:39:57.067+00 276 276 11/06/2023 12:19-RUP4H50-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346275 expense
346278 2290 2023-06-11 15:01:08+00 47.2 47.2 0 0 1 2023-07-07 19:40:03.415+00 2023-07-07 19:40:03.423+00 276 276 11/06/2023 12:01-JBA7A17-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346278 expense
346279 2290 2023-06-11 14:09:22+00 17.2 17.2 0 0 1 2023-07-07 19:40:04.863+00 2023-07-07 19:40:04.871+00 276 276 11/06/2023 11:09-JBA7A17-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346279 expense