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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
349667 2290 2023-06-08 12:25:44+00 70.2 70.2 0 0 1 2023-07-10 17:41:51.721+00 2023-07-10 17:41:51.732+00 276 276 08/06/2023 09:25-RVT4F08-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-349667 expense
349668 2290 2023-06-08 10:58:13+00 77.6 77.6 0 0 1 2023-07-10 17:41:53.149+00 2023-07-10 17:41:53.152+00 276 276 08/06/2023 07:58-RUP4H47-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-349668 expense
349669 2290 2023-06-08 12:25:03+00 32.4 32.4 0 0 1 2023-07-10 17:41:54.767+00 2023-07-10 17:41:54.779+00 276 276 08/06/2023 09:25-JBA7J67-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-349669 expense
349670 2290 2023-06-08 16:31:21+00 19.6 19.6 0 0 1 2023-07-10 17:41:56.051+00 2023-07-10 17:41:56.057+00 276 276 08/06/2023 13:31-GBO5F57-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-349670 expense
349673 2290 2023-06-08 16:31:17+00 75.81 75.81 0 0 1 2023-07-10 17:41:59.755+00 2023-07-10 17:41:59.759+00 276 276 08/06/2023 13:31-RUT4J72-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-349673 expense
349675 2290 2023-06-08 17:41:49+00 81 81 0 0 1 2023-07-10 17:42:02.659+00 2023-07-10 17:42:02.664+00 276 276 08/06/2023 14:41-RUP4H46-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-349675 expense
349676 2290 2023-06-08 13:32:07+00 75.81 75.81 0 0 1 2023-07-10 17:42:03.985+00 2023-07-10 17:42:03.988+00 276 276 08/06/2023 10:32-RUP4H50-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-349676 expense
349677 2290 2023-06-08 11:10:52+00 62.4 62.4 0 0 1 2023-07-10 17:42:05.14+00 2023-07-10 17:42:05.143+00 276 276 08/06/2023 08:10-JBA6J87-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-349677 expense
349679 2290 2023-06-08 11:23:35+00 236.6 236.6 0 0 1 2023-07-10 17:42:07.683+00 2023-07-10 17:42:07.686+00 276 276 08/06/2023 08:23-RUT4J80-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-349679 expense
349680 2290 2023-06-08 13:51:48+00 16.8 16.8 0 0 1 2023-07-10 17:42:08.999+00 2023-07-10 17:42:09.011+00 276 276 08/06/2023 10:51-JBB3A21-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-349680 expense