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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
347755 2290 2023-06-14 09:18:18+00 16.8 16.8 0 0 1 2023-07-07 20:18:23.762+00 2023-07-07 20:18:23.771+00 276 276 14/06/2023 06:18-JAT2C76-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347755 expense
347756 2290 2023-06-14 09:17:31+00 62.4 62.4 0 0 1 2023-07-07 20:18:25.09+00 2023-07-07 20:18:25.107+00 276 276 14/06/2023 06:17-JBA5G09-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-347756 expense
347762 2290 2023-06-14 07:28:37+00 17.2 17.2 0 0 1 2023-07-07 20:18:32.92+00 2023-07-07 20:18:32.925+00 276 276 14/06/2023 04:28-JBB0J65-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-347762 expense
347765 2290 2023-06-14 04:34:30+00 17.2 17.2 0 0 1 2023-07-07 20:18:45.15+00 2023-07-07 20:18:45.167+00 276 276 14/06/2023 01:34-JBA6D35-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-347765 expense
347770 2290 2023-06-14 07:01:15+00 44.4 44.4 0 0 1 2023-07-07 20:18:56.114+00 2023-07-07 20:18:56.123+00 276 276 14/06/2023 04:01-JBA7A22-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-347770 expense
347772 2290 2023-06-14 07:16:07+00 46.8 46.8 0 0 1 2023-07-07 20:19:00.456+00 2023-07-07 20:19:00.461+00 276 276 14/06/2023 04:16-JBA6D33-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-347772 expense
347773 2290 2023-06-14 09:06:04+00 46.8 46.8 0 0 1 2023-07-07 20:19:01.819+00 2023-07-07 20:19:01.824+00 276 276 14/06/2023 06:06-JBA6J87-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347773 expense
347784 2290 2023-06-14 07:41:42+00 46.8 46.8 0 0 1 2023-07-07 20:19:20.132+00 2023-07-07 20:19:20.139+00 276 276 14/06/2023 04:41-JBB5I97-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347784 expense
347788 2290 2023-06-14 08:00:09+00 17.2 17.2 0 0 1 2023-07-07 20:19:29.858+00 2023-07-07 20:19:29.867+00 276 276 14/06/2023 05:00-JBA7A17-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347788 expense
347791 2290 2023-06-14 00:58:43+00 67.83 67.83 0 0 1 2023-07-07 20:19:33.992+00 2023-07-07 20:19:34.014+00 276 276 13/06/2023 21:58-DYW7814-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-347791 expense