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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
347384 2290 2023-06-10 13:12:41+00 41.04 41.04 0 0 1 2023-07-07 20:08:46.464+00 2023-07-07 20:08:46.475+00 276 276 10/06/2023 10:12-DSS0B62-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-347384 expense
347385 2290 2023-06-10 13:13:24+00 30.1 30.1 0 0 1 2023-07-07 20:08:47.658+00 2023-07-07 20:08:47.661+00 276 276 10/06/2023 10:13-RVT4F08-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347385 expense
347386 2290 2023-06-09 22:42:58+00 82.6 82.6 0 0 1 2023-07-07 20:08:48.66+00 2023-07-07 20:08:48.663+00 276 276 09/06/2023 19:42-BHT2D21-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347386 expense
347396 2290 2023-06-10 13:19:12+00 30.1 30.1 0 0 1 2023-07-07 20:09:03.889+00 2023-07-07 20:09:03.892+00 276 276 10/06/2023 10:19-RUT4J80-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347396 expense
347398 2290 2023-06-10 13:19:47+00 30.1 30.1 0 0 1 2023-07-07 20:09:06.761+00 2023-07-07 20:09:06.765+00 276 276 10/06/2023 10:19-RVT4F12-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347398 expense
347403 2290 2023-06-10 13:20:57+00 34.4 34.4 0 0 1 2023-07-07 20:09:14.312+00 2023-07-07 20:09:14.316+00 276 276 10/06/2023 10:20-RUT4J85-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347403 expense
347404 2290 2023-06-09 20:38:34+00 11.8 11.8 0 0 1 2023-07-07 20:09:15.496+00 2023-07-07 20:09:15.5+00 276 276 09/06/2023 17:38-EWJ0334-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-347404 expense
347405 2290 2023-06-10 12:06:01+00 54.6 54.6 0 0 1 2023-07-07 20:09:16.879+00 2023-07-07 20:09:16.882+00 276 276 10/06/2023 09:06-DSS0B62-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-347405 expense
347408 2290 2023-06-09 20:40:11+00 54.6 54.6 0 0 1 2023-07-07 20:09:21.186+00 2023-07-07 20:09:21.192+00 276 276 09/06/2023 17:40-FLA5G16-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-347408 expense
347416 2290 2023-06-09 23:10:00+00 31.2 31.2 0 0 1 2023-07-07 20:09:29.977+00 2023-07-07 20:09:29.98+00 276 276 09/06/2023 20:10-JBA7J39-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-347416 expense