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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
350300 2290 2023-06-12 19:52:49+00 19.6 19.6 0 0 1 2023-07-10 18:00:13.329+00 2023-07-10 18:00:13.333+00 276 276 12/06/2023 16:52-GDM9E48-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350300 expense
350301 2290 2023-06-12 22:47:13+00 31.2 31.2 0 0 1 2023-07-10 18:00:16.899+00 2023-07-10 18:00:16.907+00 276 276 12/06/2023 19:47-JAM4H35-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350301 expense
350302 2290 2023-06-12 22:29:32+00 57.19 57.19 0 0 1 2023-07-10 18:00:18.961+00 2023-07-10 18:00:18.964+00 276 276 12/06/2023 19:29-JBA7A14-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-350302 expense
350303 2290 2023-06-12 18:24:04+00 58.5 58.5 0 0 1 2023-07-10 18:00:20.475+00 2023-07-10 18:00:20.481+00 276 276 12/06/2023 15:24-JBB0J61-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-350303 expense
350304 2290 2023-06-07 08:38:07+00 75.81 75.81 0 0 1 2023-07-10 18:00:22.26+00 2023-07-10 18:00:22.268+00 276 276 07/06/2023 05:38-RVT4F09-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-350304 expense
350305 2290 2023-06-12 14:25:16+00 59.47 59.47 0 0 1 2023-07-10 18:00:24.116+00 2023-07-10 18:00:24.123+00 276 276 12/06/2023 11:25-JBB0J63-6137245 SP 294 - km 474+800 - LESTE - Oriente 6137245 DES-350305 expense
350306 2290 2023-06-12 20:56:04+00 22.8 22.8 0 0 1 2023-07-10 18:00:26.85+00 2023-07-10 18:00:26.857+00 276 276 12/06/2023 17:56-JBA7J45-6137245 SP 300 - km 285+100 - Oeste - Areiopolis 6137245 DES-350306 expense
350307 2290 2023-06-12 22:48:36+00 13.2 13.2 0 0 1 2023-07-10 18:00:28.967+00 2023-07-10 18:00:28.975+00 276 276 12/06/2023 19:48-JBB5I97-6137245 SP 021 - km 87+940 - Leste - Ribeirao Pires 6137245 DES-350307 expense
350308 2290 2023-06-12 22:54:46+00 22.8 22.8 0 0 1 2023-07-10 18:00:32.785+00 2023-07-10 18:00:32.808+00 276 276 12/06/2023 19:54-DYW7814-6137245 SP 160 - km 24 - Sul - Batistini 6137245 DES-350308 expense
350309 2290 2023-06-12 23:00:37+00 54.6 54.6 0 0 1 2023-07-10 18:00:35.982+00 2023-07-10 18:00:35.991+00 276 276 12/06/2023 20:00-EQE6H46-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350309 expense