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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
357141 2290 2023-06-01 23:02:58+00 58.2 58.2 0 0 1 2023-07-11 11:41:34.17+00 2023-07-11 11:41:34.176+00 276 276 01/06/2023 20:02-JBA5H94-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-357141 expense
357142 2290 2023-06-01 20:57:09+00 202.8 202.8 0 0 1 2023-07-11 11:41:35.203+00 2023-07-11 11:41:35.209+00 276 276 01/06/2023 17:57-RVT4F02-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357142 expense
357143 2290 2023-06-01 20:57:33+00 22.4 22.4 0 0 1 2023-07-11 11:41:36.316+00 2023-07-11 11:41:36.321+00 276 276 01/06/2023 17:57-RVT4F11-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357143 expense
357145 2290 2023-06-02 09:44:46+00 35.4 35.4 0 0 1 2023-07-11 11:41:39.211+00 2023-07-11 11:41:39.219+00 276 276 02/06/2023 06:44-JBA7J45-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357145 expense
357146 2290 2023-06-01 21:43:27+00 32.4 32.4 0 0 1 2023-07-11 11:41:40.516+00 2023-07-11 11:41:40.53+00 276 276 01/06/2023 18:43-JBA5F73-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-357146 expense
357149 2290 2023-06-01 23:04:31+00 87.3 87.3 0 0 1 2023-07-11 11:41:44.1+00 2023-07-11 11:41:44.109+00 276 276 01/06/2023 20:04-RUT4J72-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-357149 expense
357150 2290 2023-06-02 09:30:42+00 202.8 202.8 0 0 1 2023-07-11 11:41:45.341+00 2023-07-11 11:41:45.352+00 276 276 02/06/2023 06:30-JBA7A22-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357150 expense
357151 2290 2023-06-01 20:57:12+00 25.2 25.2 0 0 1 2023-07-11 11:41:46.912+00 2023-07-11 11:41:46.921+00 276 276 01/06/2023 17:57-RUT4J73-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357151 expense
357161 2290 2023-06-01 12:26:11+00 35.7 35.7 0 0 1 2023-07-11 11:42:02.454+00 2023-07-11 11:42:02.462+00 276 276 01/06/2023 09:26-RUP4H47-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-357161 expense
474309 2290 2023-08-03 00:40:54+00 98.1 98.1 0 0 1 2024-03-12 21:22:12.03+00 2024-03-13 20:04:24.611+00 276 276 276 02/08/2023 21:40-CRG6115-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-474309 expense