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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
338011 2290 2023-05-22 10:16:27+00 25.8 25.8 0 0 1 2023-07-06 21:33:27.287+00 2023-07-06 21:33:27.292+00 276 276 22/05/2023 07:16-RUT4J87-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-338011 expense
338013 2290 2023-05-21 14:53:27+00 58.5 58.5 0 0 1 2023-07-06 21:33:29.278+00 2023-07-06 21:33:29.284+00 276 276 21/05/2023 11:53-JBB5J02-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338013 expense
338020 2290 2023-05-21 18:58:07+00 38.7 38.7 0 0 1 2023-07-06 21:33:37.712+00 2023-07-06 21:33:37.719+00 276 276 21/05/2023 15:58-FYN2H44-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-338020 expense
338024 2290 2023-05-21 15:07:57+00 42.18 42.18 0 0 1 2023-07-06 21:33:42.162+00 2023-07-06 21:33:42.167+00 276 276 21/05/2023 12:07-JBB0J61-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-338024 expense
338029 2290 2023-05-21 20:58:29+00 54.6 54.6 0 0 1 2023-07-06 21:33:48.61+00 2023-07-06 21:33:48.615+00 276 276 21/05/2023 17:58-FZL1I25-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-338029 expense
338031 2290 2023-05-22 10:46:44+00 106.2 106.2 0 0 1 2023-07-06 21:33:50.528+00 2023-07-06 21:33:50.534+00 276 276 22/05/2023 07:46-CRG6115-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338031 expense
338035 2290 2023-05-21 20:58:59+00 54.6 54.6 0 0 1 2023-07-06 21:33:56.056+00 2023-07-06 21:33:56.063+00 276 276 21/05/2023 17:58-BHT2D21-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-338035 expense
338036 2290 2023-05-21 20:13:14+00 83.69 83.69 0 0 1 2023-07-06 21:33:57.276+00 2023-07-06 21:33:57.283+00 276 276 21/05/2023 17:13-CRG6115-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-338036 expense
338038 2290 2023-05-22 00:17:58+00 101.4 101.4 0 0 1 2023-07-06 21:33:59.395+00 2023-07-06 21:33:59.4+00 276 276 21/05/2023 21:17-JBA6D29-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-338038 expense
338045 2290 2023-05-21 20:01:35+00 16.8 16.8 0 0 1 2023-07-06 21:34:07.035+00 2023-07-06 21:34:07.04+00 276 276 21/05/2023 17:01-JBA7A24-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-338045 expense