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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
346330 2290 2023-06-11 08:09:28+00 51.8 51.8 0 0 1 2023-07-07 19:41:42.192+00 2023-07-07 19:41:42.199+00 276 276 11/06/2023 05:09-RVT4F12-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346330 expense
346331 2290 2023-06-11 08:59:28+00 27 27 0 0 1 2023-07-07 19:41:43.976+00 2023-07-07 19:41:43.983+00 276 276 11/06/2023 05:59-JAT2C90-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346331 expense
346332 2290 2023-06-11 07:26:08+00 72 72 0 0 1 2023-07-07 19:41:46.078+00 2023-07-07 19:41:46.095+00 276 276 11/06/2023 04:26-RUT4J73-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-346332 expense
346336 2290 2023-06-11 08:14:42+00 71.44 71.44 0 0 1 2023-07-07 19:41:53.801+00 2023-07-07 19:41:53.806+00 276 276 11/06/2023 05:14-JAT2C90-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346336 expense
346337 2290 2023-06-11 07:47:41+00 45.9 45.9 0 0 1 2023-07-07 19:41:55.239+00 2023-07-07 19:41:55.247+00 276 276 11/06/2023 04:47-RVT4E99-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-346337 expense
346339 2290 2023-06-11 06:13:47+00 32.4 32.4 0 0 1 2023-07-07 19:41:59.431+00 2023-07-07 19:41:59.444+00 276 276 11/06/2023 03:13-JBA6D37-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-346339 expense
346340 2290 2023-06-10 16:18:49+00 66.6 66.6 0 0 1 2023-07-07 19:42:01.764+00 2023-07-07 19:42:01.776+00 276 276 10/06/2023 13:18-RUP4H45-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-346340 expense
346342 2290 2023-06-10 11:37:14+00 44.4 44.4 0 0 1 2023-07-07 19:42:05.237+00 2023-07-07 19:42:05.245+00 276 276 10/06/2023 08:37-JAM4H35-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-346342 expense
346343 2290 2023-06-10 15:05:18+00 22.2 22.2 0 0 1 2023-07-07 19:42:06.94+00 2023-07-07 19:42:06.946+00 276 276 10/06/2023 12:05-JAP6D30-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-346343 expense
346346 2290 2023-06-10 20:28:44+00 93.6 93.6 0 0 1 2023-07-07 19:42:14.383+00 2023-07-07 19:42:14.403+00 276 276 10/06/2023 17:28-RVT4F02-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346346 expense