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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
356153 2290 2023-06-06 11:29:24+00 41.04 41.04 0 0 1 2023-07-10 21:28:20.859+00 2023-07-10 21:28:20.864+00 276 276 06/06/2023 08:29-GEJ5C52-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-356153 expense
356155 2290 2023-06-06 18:19:54+00 132.14 132.14 0 0 1 2023-07-10 21:28:23.06+00 2023-07-10 21:28:23.065+00 276 276 06/06/2023 15:19-RVT4F13-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-356155 expense
356156 2290 2023-06-06 18:58:57+00 63.2 63.2 0 0 1 2023-07-10 21:28:24.05+00 2023-07-10 21:28:24.055+00 276 276 06/06/2023 15:58-JAQ1C58-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356156 expense
356157 2290 2023-06-06 18:35:39+00 105.73 105.73 0 0 1 2023-07-10 21:28:25.501+00 2023-07-10 21:28:25.506+00 276 276 06/06/2023 15:35-RVT4F02-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-356157 expense
356160 2290 2023-06-06 18:49:14+00 70.49 70.49 0 0 1 2023-07-10 21:28:28.686+00 2023-07-10 21:28:28.691+00 276 276 06/06/2023 15:49-JBB2B75-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-356160 expense
356170 2290 2023-06-06 18:39:16+00 47.2 47.2 0 0 1 2023-07-10 21:28:40.36+00 2023-07-10 21:28:40.367+00 276 276 06/06/2023 15:39-JAK8E30-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356170 expense
356174 2290 2023-06-06 19:32:16+00 47.2 47.2 0 0 1 2023-07-10 21:28:44.61+00 2023-07-10 21:28:44.615+00 276 276 06/06/2023 16:32-JBA6J87-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356174 expense
356176 2290 2023-06-06 19:27:35+00 79.61 79.61 0 0 1 2023-07-10 21:28:46.69+00 2023-07-10 21:28:46.695+00 276 276 06/06/2023 16:27-DJM4C27-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-356176 expense
356193 2290 2023-06-06 12:32:06+00 135.2 135.2 0 0 1 2023-07-10 21:29:02.537+00 2023-07-10 21:29:02.545+00 276 276 06/06/2023 09:32-JAN1H62-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-356193 expense
356195 2290 2023-06-06 13:18:36+00 16.8 16.8 0 0 1 2023-07-10 21:29:04.437+00 2023-07-10 21:29:04.444+00 276 276 06/06/2023 10:18-JAO1G93-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356195 expense