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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
356136 2290 2023-06-06 11:17:51+00 70.2 70.2 0 0 1 2023-07-10 21:28:04.194+00 2023-07-10 21:28:04.198+00 276 276 06/06/2023 08:17-JBA7A20-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356136 expense
356138 2290 2023-06-06 13:23:41+00 70.8 70.8 0 0 1 2023-07-10 21:28:06.01+00 2023-07-10 21:28:06.014+00 276 276 06/06/2023 10:23-JBA8C67-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356138 expense
356141 2290 2023-06-06 11:43:23+00 70.2 70.2 0 0 1 2023-07-10 21:28:09.017+00 2023-07-10 21:28:09.021+00 276 276 06/06/2023 08:43-JAO1G93-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-356141 expense
356148 2290 2023-06-06 11:44:07+00 82.6 82.6 0 0 1 2023-07-10 21:28:16.074+00 2023-07-10 21:28:16.077+00 276 276 06/06/2023 08:44-GCI8538-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356148 expense
356150 2290 2023-06-06 12:46:33+00 41.6 41.6 0 0 1 2023-07-10 21:28:18.081+00 2023-07-10 21:28:18.084+00 276 276 06/06/2023 09:46-JBA7A26-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-356150 expense
356151 2290 2023-06-08 00:58:47+00 202.8 202.8 0 0 1 2023-07-10 21:28:19.008+00 2023-07-10 21:28:19.011+00 276 276 07/06/2023 21:58-JAK8E55-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356151 expense
356159 2290 2023-06-06 13:25:51+00 72.8 72.8 0 0 1 2023-07-10 21:28:27.74+00 2023-07-10 21:28:27.744+00 276 276 06/06/2023 10:25-FZN8I98-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-356159 expense
356162 2290 2023-06-01 16:05:15+00 62.4 62.4 0 0 1 2023-07-10 21:28:30.935+00 2023-07-10 21:28:30.939+00 276 276 01/06/2023 13:05-JBB3A21-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-356162 expense
356164 2290 2023-06-06 12:38:16+00 70.2 70.2 0 0 1 2023-07-10 21:28:32.851+00 2023-07-10 21:28:32.854+00 276 276 06/06/2023 09:38-JBB2B75-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356164 expense
356167 2290 2023-06-06 11:53:48+00 62.4 62.4 0 0 1 2023-07-10 21:28:36.74+00 2023-07-10 21:28:36.749+00 276 276 06/06/2023 08:53-JBA7A20-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-356167 expense