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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
353841 2290 2023-05-31 08:53:30+00 105.3 105.3 0 0 1 2023-07-10 20:39:59.396+00 2023-07-10 20:39:59.402+00 276 276 31/05/2023 05:53-RVT4F11-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353841 expense
353842 2290 2023-05-31 08:53:38+00 105.3 105.3 0 0 1 2023-07-10 20:40:00.767+00 2023-07-10 20:40:00.773+00 276 276 31/05/2023 05:53-RVT4F05-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353842 expense
353843 2290 2023-05-31 07:56:27+00 74.38 74.38 0 0 1 2023-07-10 20:40:01.825+00 2023-07-10 20:40:01.83+00 276 276 31/05/2023 04:56-FZL1I25-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-353843 expense
353845 2290 2023-05-31 06:39:50+00 52 52 0 0 1 2023-07-10 20:40:04.132+00 2023-07-10 20:40:04.139+00 276 276 31/05/2023 03:39-JBA5H99-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-353845 expense
353846 2290 2023-05-31 07:48:11+00 59 59 0 0 1 2023-07-10 20:40:05.278+00 2023-07-10 20:40:05.283+00 276 276 31/05/2023 04:48-JBA5H99-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353846 expense
353849 2290 2023-05-31 08:57:31+00 70.8 70.8 0 0 1 2023-07-10 20:40:09.285+00 2023-07-10 20:40:09.29+00 276 276 31/05/2023 05:57-JBB3A21-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353849 expense
353851 2290 2023-05-31 08:00:08+00 46.8 46.8 0 0 1 2023-07-10 20:40:11.378+00 2023-07-10 20:40:11.383+00 276 276 31/05/2023 05:00-JAK8E30-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-353851 expense
353852 2290 2023-05-31 08:37:22+00 93.6 93.6 0 0 1 2023-07-10 20:40:12.409+00 2023-07-10 20:40:12.415+00 276 276 31/05/2023 05:37-EXN7035-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-353852 expense
353853 2290 2023-05-30 17:30:36+00 66.6 66.6 0 0 1 2023-07-10 20:40:13.589+00 2023-07-10 20:40:13.593+00 276 276 30/05/2023 14:30-RVT4F11-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-353853 expense
353854 2290 2023-05-30 17:30:48+00 59.2 59.2 0 0 1 2023-07-10 20:40:14.67+00 2023-07-10 20:40:14.676+00 276 276 30/05/2023 14:30-RVT4F05-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-353854 expense