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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
349558 2290 2023-06-13 10:22:05+00 87.6 87.6 0 0 1 2023-07-10 17:38:27.155+00 2023-07-10 17:38:27.158+00 276 276 13/06/2023 07:22-JBA5I03-6137245 SP 280 - km 74+000 - Leste - Itu 6137245 DES-349558 expense
349560 2290 2023-06-13 14:50:32+00 63.6 63.6 0 0 1 2023-07-10 17:38:31.051+00 2023-07-10 17:38:31.055+00 276 276 13/06/2023 11:50-JBA8C70-6137245 SP 332 - km 135+500 - Sul - Paulinia 6137245 DES-349560 expense
349566 2290 2023-06-13 13:04:24+00 54.6 54.6 0 0 1 2023-07-10 17:38:40.044+00 2023-07-10 17:38:40.048+00 276 276 13/06/2023 10:04-EYP3339-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-349566 expense
349314 2290 2023-06-13 09:00:46+00 46.8 46.8 0 0 1 2023-07-10 17:33:45.548+00 2023-07-10 17:33:45.56+00 276 276 13/06/2023 06:00-JBA7A24-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-349314 expense
349333 70 2023-07-06 18:16:26+00 492 492 0 0 1 2023-07-10 17:33:59.708+00 2023-07-10 17:33:59.712+00 276 276 06/07/2023 15:16-Diesel S10-496 DES-349333 expense
349344 2290 2023-06-13 16:56:59+00 63.6 63.6 0 0 1 2023-07-10 17:34:08.235+00 2023-07-10 17:34:08.247+00 276 276 13/06/2023 13:56-JAO1G93-6137245 SP 332 - km 135+500 - Sul - Paulinia 6137245 DES-349344 expense
349347 70 2023-07-06 16:15:28+00 1145.868 1145.868 0 0 1 2023-07-10 17:34:09.721+00 2023-07-10 17:34:09.729+00 276 276 06/07/2023 13:15-Diesel S10-522 DES-349347 expense
349351 70 2023-07-06 15:35:51+00 2120.14 2120.14 0 0 1 2023-07-10 17:34:13.63+00 2023-07-10 17:34:13.633+00 276 276 06/07/2023 12:35-Diesel S10-606 DES-349351 expense
349352 2290 2023-06-13 17:13:34+00 50.54 50.54 0 0 1 2023-07-10 17:34:14.417+00 2023-07-10 17:34:14.421+00 276 276 13/06/2023 14:13-JBA5H94-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-349352 expense
349356 2290 2023-06-13 17:14:03+00 135.2 135.2 0 0 1 2023-07-10 17:34:17.337+00 2023-07-10 17:34:17.344+00 276 276 13/06/2023 14:14-JBA5F59-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-349356 expense