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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
343973 2290 2023-05-24 08:29:30+00 93.6 93.6 0 0 1 2023-07-07 15:04:52.979+00 2023-07-07 15:04:52.984+00 276 276 24/05/2023 05:29-RVT4F03-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-343973 expense
343976 2290 2023-05-24 03:16:17+00 58.71 58.71 0 0 1 2023-07-07 15:04:57.139+00 2023-07-07 15:04:57.144+00 276 276 24/05/2023 00:16-JAT2C76-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-343976 expense
343978 2290 2023-05-24 17:55:30+00 102.41 102.41 0 0 1 2023-07-07 15:04:59.561+00 2023-07-07 15:04:59.567+00 276 276 24/05/2023 14:55-FNL7J52-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-343978 expense
343979 2290 2023-05-24 17:56:41+00 102.41 102.41 0 0 1 2023-07-07 15:05:00.939+00 2023-07-07 15:05:00.947+00 276 276 24/05/2023 14:56-GBO5F57-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-343979 expense
343982 2290 2023-05-24 17:52:20+00 46.8 46.8 0 0 1 2023-07-07 15:05:04.956+00 2023-07-07 15:05:04.967+00 276 276 24/05/2023 14:52-JBA5G35-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-343982 expense
343986 2290 2023-05-24 08:59:22+00 39.42 39.42 0 0 1 2023-07-07 15:05:10.285+00 2023-07-07 15:05:10.294+00 276 276 24/05/2023 05:59-FCD2513-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-343986 expense
343991 2290 2023-05-24 03:17:40+00 93.6 93.6 0 0 1 2023-07-07 15:05:18.086+00 2023-07-07 15:05:18.101+00 276 276 24/05/2023 00:17-RUT4J82-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343991 expense
343993 2290 2023-05-24 08:59:27+00 105.3 105.3 0 0 1 2023-07-07 15:05:21.77+00 2023-07-07 15:05:21.779+00 276 276 24/05/2023 05:59-RVT4E99-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343993 expense
343996 2290 2023-05-24 18:00:02+00 75.81 75.81 0 0 1 2023-07-07 15:05:29.979+00 2023-07-07 15:05:29.995+00 276 276 24/05/2023 15:00-RUT4J76-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-343996 expense
343998 2290 2023-05-24 18:07:19+00 62.4 62.4 0 0 1 2023-07-07 15:05:34.764+00 2023-07-07 15:05:34.776+00 276 276 24/05/2023 15:07-JBB5J01-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-343998 expense