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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
343915 2290 2023-05-24 14:06:39+00 132.14 132.14 0 0 1 2023-07-07 15:03:22.176+00 2023-07-07 15:03:22.181+00 276 276 24/05/2023 11:06-FYT8323-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-343915 expense
343917 2290 2023-05-24 13:40:06+00 21.6 21.6 0 0 1 2023-07-07 15:03:24.432+00 2023-07-07 15:03:24.437+00 276 276 24/05/2023 10:40-JBA7A23-6108506 SP 280 - km 18+000 - Oeste - Osasco 6108506 DES-343917 expense
343924 2290 2023-05-24 13:52:02+00 11.2 11.2 0 0 1 2023-07-07 15:03:33.148+00 2023-07-07 15:03:33.154+00 276 276 24/05/2023 10:52-JBA7A23-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343924 expense
343925 2290 2023-05-24 13:35:37+00 32.4 32.4 0 0 1 2023-07-07 15:03:34.145+00 2023-07-07 15:03:34.15+00 276 276 24/05/2023 10:35-JBA7J63-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-343925 expense
343929 2290 2023-05-24 13:45:46+00 58.2 58.2 0 0 1 2023-07-07 15:03:38.545+00 2023-07-07 15:03:38.55+00 276 276 24/05/2023 10:45-JAU8B18-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-343929 expense
343933 2290 2023-05-24 13:54:39+00 70.49 70.49 0 0 1 2023-07-07 15:03:44.053+00 2023-07-07 15:03:44.063+00 276 276 24/05/2023 10:54-JBA6D30-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-343933 expense
343936 2290 2023-05-24 14:59:38+00 50.54 50.54 0 0 1 2023-07-07 15:03:48.047+00 2023-07-07 15:03:48.052+00 276 276 24/05/2023 11:59-JBA6D30-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-343936 expense
343946 2290 2023-05-24 12:38:13+00 54 54 0 0 1 2023-07-07 15:04:07.116+00 2023-07-07 15:04:07.127+00 276 276 24/05/2023 09:38-JBB0J62-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-343946 expense
343949 2290 2023-05-24 14:41:04+00 105.73 105.73 0 0 1 2023-07-07 15:04:14.816+00 2023-07-07 15:04:14.823+00 276 276 24/05/2023 11:41-RUT4J76-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-343949 expense
343953 2290 2023-05-24 14:41:52+00 135.2 135.2 0 0 1 2023-07-07 15:04:23.628+00 2023-07-07 15:04:23.635+00 276 276 24/05/2023 11:41-JBA7A23-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-343953 expense