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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
355153 2290 2023-06-03 14:57:39+00 11.2 11.2 0 0 1 2023-07-10 21:09:57.689+00 2023-07-10 21:09:57.693+00 276 276 03/06/2023 11:57-JBA7A26-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355153 expense
355156 2290 2023-06-03 10:03:05+00 128.63 128.63 0 0 1 2023-07-10 21:10:00.76+00 2023-07-10 21:10:00.765+00 276 276 03/06/2023 07:03-RVT4F09-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-355156 expense
355157 2290 2023-06-03 09:31:16+00 67.9 67.9 0 0 1 2023-07-10 21:10:01.719+00 2023-07-10 21:10:01.725+00 276 276 03/06/2023 06:31-RUT4J85-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-355157 expense
355158 2290 2023-06-03 09:31:37+00 67.9 67.9 0 0 1 2023-07-10 21:10:02.876+00 2023-07-10 21:10:02.881+00 276 276 03/06/2023 06:31-RUT4J80-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-355158 expense
355162 2290 2023-06-03 09:25:49+00 11.2 11.2 0 0 1 2023-07-10 21:10:07.895+00 2023-07-10 21:10:07.901+00 276 276 03/06/2023 06:25-JBA8C54-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-355162 expense
355163 2290 2023-06-03 10:04:57+00 25.8 25.8 0 0 1 2023-07-10 21:10:08.931+00 2023-07-10 21:10:08.935+00 276 276 03/06/2023 07:04-JBA7A11-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355163 expense
355166 2290 2023-06-03 09:53:31+00 70.8 70.8 0 0 1 2023-07-10 21:10:12.615+00 2023-07-10 21:10:12.625+00 276 276 03/06/2023 06:53-JBA5F83-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355166 expense
355168 2290 2023-06-03 09:32:40+00 59 59 0 0 1 2023-07-10 21:10:14.568+00 2023-07-10 21:10:14.573+00 276 276 03/06/2023 06:32-JBA5H99-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355168 expense
355171 2290 2023-06-02 23:37:00+00 87.3 87.3 0 0 1 2023-07-10 21:10:18.484+00 2023-07-10 21:10:18.489+00 276 276 02/06/2023 20:37-RUP4H47-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-355171 expense
355174 2290 2023-06-03 09:39:44+00 22.51 22.51 0 0 1 2023-07-10 21:10:22.904+00 2023-07-10 21:10:22.907+00 276 276 03/06/2023 06:39-JBA7J39-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-355174 expense