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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
355662 2290 2023-06-07 09:43:44+00 202.8 202.8 0 0 1 2023-07-10 21:19:36.179+00 2023-07-10 21:19:36.182+00 276 276 07/06/2023 06:43-RVT4F02-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355662 expense
355668 2290 2023-06-07 12:06:45+00 67.83 67.83 0 0 1 2023-07-10 21:19:43.599+00 2023-07-10 21:19:43.605+00 276 276 07/06/2023 09:06-BSZ4I45-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-355668 expense
355677 2290 2023-06-07 12:50:24+00 38.7 38.7 0 0 1 2023-07-10 21:19:54.857+00 2023-07-10 21:19:54.861+00 276 276 07/06/2023 09:50-JAQ5C16-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355677 expense
355679 2290 2023-06-07 08:51:42+00 31.2 31.2 0 0 1 2023-07-10 21:19:56.662+00 2023-07-10 21:19:56.665+00 276 276 07/06/2023 05:51-JAM6E44-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355679 expense
355690 2290 2023-06-06 21:04:49+00 41.04 41.04 0 0 1 2023-07-10 21:20:09.126+00 2023-07-10 21:20:09.133+00 276 276 06/06/2023 18:04-FNL7J52-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-355690 expense
355691 2290 2023-06-07 08:29:14+00 25.2 25.2 0 0 1 2023-07-10 21:20:10.232+00 2023-07-10 21:20:10.243+00 276 276 07/06/2023 05:29-RVT4F02-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355691 expense
355692 2290 2023-06-07 08:29:23+00 16.8 16.8 0 0 1 2023-07-10 21:20:11.327+00 2023-07-10 21:20:11.338+00 276 276 07/06/2023 05:29-JBA7A09-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355692 expense
355693 2290 2023-06-07 11:34:01+00 169.95 169.95 0 0 1 2023-07-10 21:20:12.312+00 2023-07-10 21:20:12.315+00 276 276 07/06/2023 08:34-EYP3339-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-355693 expense
355694 2290 2023-06-06 20:34:59+00 59 59 0 0 1 2023-07-10 21:20:13.335+00 2023-07-10 21:20:13.343+00 276 276 06/06/2023 17:34-JBA5F59-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355694 expense
355695 2290 2023-06-06 20:43:00+00 87.3 87.3 0 0 1 2023-07-10 21:20:14.275+00 2023-07-10 21:20:14.278+00 276 276 06/06/2023 17:43-RVT4F02-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-355695 expense