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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
347346 2290 2023-06-10 01:02:43+00 67.83 67.83 0 0 1 2023-07-07 20:07:58.183+00 2023-07-07 20:07:58.209+00 276 276 09/06/2023 22:02-BHT2D21-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-347346 expense
347348 2290 2023-06-10 14:36:21+00 19.6 19.6 0 0 1 2023-07-07 20:08:01.342+00 2023-07-07 20:08:01.347+00 276 276 10/06/2023 11:36-RVT4F13-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347348 expense
347349 2290 2023-06-09 17:57:58+00 70.2 70.2 0 0 1 2023-07-07 20:08:02.595+00 2023-07-07 20:08:02.603+00 276 276 09/06/2023 14:57-JBA5H89-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-347349 expense
347353 2290 2023-06-10 01:42:24+00 72.8 72.8 0 0 1 2023-07-07 20:08:07.996+00 2023-07-07 20:08:08.004+00 276 276 09/06/2023 22:42-GDM9E48-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347353 expense
347354 2290 2023-06-09 18:18:24+00 30.1 30.1 0 0 1 2023-07-07 20:08:09.187+00 2023-07-07 20:08:09.192+00 276 276 09/06/2023 15:18-FLA5G16-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347354 expense
347355 2290 2023-06-09 18:17:54+00 47.2 47.2 0 0 1 2023-07-07 20:08:10.327+00 2023-07-07 20:08:10.342+00 276 276 09/06/2023 15:17-JBA7J64-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-347355 expense
347358 2290 2023-06-10 12:55:39+00 72.8 72.8 0 0 1 2023-07-07 20:08:13.263+00 2023-07-07 20:08:13.269+00 276 276 10/06/2023 09:55-GCI8538-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347358 expense
347360 2290 2023-06-09 18:38:26+00 70.2 70.2 0 0 1 2023-07-07 20:08:15.902+00 2023-07-07 20:08:15.91+00 276 276 09/06/2023 15:38-JBB0J62-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-347360 expense
347363 2290 2023-06-09 22:32:38+00 19.6 19.6 0 0 1 2023-07-07 20:08:20.676+00 2023-07-07 20:08:20.683+00 276 276 09/06/2023 19:32-EQE6H46-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347363 expense
347366 2290 2023-06-10 01:14:10+00 63.2 63.2 0 0 1 2023-07-07 20:08:24.775+00 2023-07-07 20:08:24.78+00 276 276 09/06/2023 22:14-JAQ5C10-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347366 expense