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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
346738 2290 2023-06-10 19:55:28+00 59 59 0 0 1 2023-07-07 19:54:38.394+00 2023-07-07 19:54:38.399+00 276 276 10/06/2023 16:55-JBA5G35-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346738 expense
346740 2290 2023-06-10 16:25:08+00 93.6 93.6 0 0 1 2023-07-07 19:54:41.619+00 2023-07-07 19:54:41.635+00 276 276 10/06/2023 13:25-JAQ5C16-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346740 expense
346749 2290 2023-06-14 10:59:26+00 93.6 93.6 0 0 1 2023-07-07 19:54:55.241+00 2023-07-07 19:54:55.244+00 276 276 14/06/2023 07:59-FOP6A93-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346749 expense
346753 2290 2023-06-14 19:12:44+00 37.8 37.8 0 0 1 2023-07-07 19:54:59.426+00 2023-07-07 19:54:59.429+00 276 276 14/06/2023 16:12-RUP4H49-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-346753 expense
346757 2290 2023-06-14 10:53:02+00 81 81 0 0 1 2023-07-07 19:55:04.287+00 2023-07-07 19:55:04.295+00 276 276 14/06/2023 07:53-RVT4F04-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-346757 expense
346766 2290 2023-06-14 13:24:49+00 70.2 70.2 0 0 1 2023-07-07 19:55:17.911+00 2023-07-07 19:55:17.915+00 276 276 14/06/2023 10:24-JBA5H94-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-346766 expense
346770 2290 2023-06-14 12:11:18+00 29.6 29.6 0 0 1 2023-07-07 19:55:24.455+00 2023-07-07 19:55:24.463+00 276 276 14/06/2023 09:11-JAM4H35-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-346770 expense
346771 2290 2023-06-14 18:12:26+00 93.6 93.6 0 0 1 2023-07-07 19:55:25.779+00 2023-07-07 19:55:25.784+00 276 276 14/06/2023 15:12-FCD2513-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-346771 expense
346772 2290 2023-06-09 10:30:34+00 87.21 87.21 0 0 1 2023-07-07 19:55:27.154+00 2023-07-07 19:55:27.159+00 276 276 09/06/2023 07:30-EIL3H43-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-346772 expense
346774 2290 2023-06-10 17:00:06+00 87.21 87.21 0 0 1 2023-07-07 19:55:29.746+00 2023-07-07 19:55:29.75+00 276 276 10/06/2023 14:00-FYN2H44-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-346774 expense