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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
347367 2290 2023-06-10 02:06:49+00 81.9 81.9 0 0 1 2023-07-07 20:08:25.877+00 2023-07-07 20:08:25.882+00 276 276 09/06/2023 23:06-FCD2513-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347367 expense
347370 2290 2023-06-09 21:49:00+00 46.8 46.8 0 0 1 2023-07-07 20:08:29.75+00 2023-07-07 20:08:29.755+00 276 276 09/06/2023 18:49-JBB0J61-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347370 expense
347373 2290 2023-06-09 23:15:48+00 81.9 81.9 0 0 1 2023-07-07 20:08:33.212+00 2023-07-07 20:08:33.217+00 276 276 09/06/2023 20:15-BHT2D21-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347373 expense
347376 2290 2023-06-10 10:43:13+00 38.76 38.76 0 0 1 2023-07-07 20:08:36.698+00 2023-07-07 20:08:36.703+00 276 276 10/06/2023 07:43-JAK8E30-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-347376 expense
347378 2290 2023-06-10 13:04:27+00 25.8 25.8 0 0 1 2023-07-07 20:08:39.067+00 2023-07-07 20:08:39.072+00 276 276 10/06/2023 10:04-JBA6D37-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347378 expense
347387 2290 2023-06-10 00:20:24+00 19.6 19.6 0 0 1 2023-07-07 20:08:49.775+00 2023-07-07 20:08:49.78+00 276 276 09/06/2023 21:20-GDM9E48-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347387 expense
347390 2290 2023-06-10 13:15:01+00 21.5 21.5 0 0 1 2023-07-07 20:08:54.173+00 2023-07-07 20:08:54.183+00 276 276 10/06/2023 10:15-JAQ1C58-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347390 expense
347391 2290 2023-06-09 22:44:01+00 82.6 82.6 0 0 1 2023-07-07 20:08:55.96+00 2023-07-07 20:08:55.964+00 276 276 09/06/2023 19:44-EQE6H46-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347391 expense
347413 2290 2023-06-09 21:45:02+00 67.9 67.9 0 0 1 2023-07-07 20:09:26.851+00 2023-07-07 20:09:26.859+00 276 276 09/06/2023 18:45-EJK1569-6137245 SP 308 - km 147+300 - Norte - Rio das Pedras 6137245 DES-347413 expense
347414 2290 2023-06-10 12:20:07+00 16.8 16.8 0 0 1 2023-07-07 20:09:28.005+00 2023-07-07 20:09:28.01+00 276 276 10/06/2023 09:20-JBA6J83-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-347414 expense