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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
355716 2290 2023-06-07 07:07:07+00 106.2 106.2 0 0 1 2023-07-10 21:20:36.749+00 2023-07-10 21:20:36.755+00 276 276 07/06/2023 04:07-RUT4J73-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355716 expense
355717 2290 2023-06-07 12:29:24+00 41.6 41.6 0 0 1 2023-07-10 21:20:37.956+00 2023-07-10 21:20:37.96+00 276 276 07/06/2023 09:29-JBA8C67-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355717 expense
355718 2290 2023-06-07 12:29:36+00 11.2 11.2 0 0 1 2023-07-10 21:20:38.899+00 2023-07-10 21:20:38.903+00 276 276 07/06/2023 09:29-JBA7J67-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-355718 expense
355719 2290 2023-06-07 12:29:32+00 11.2 11.2 0 0 1 2023-07-10 21:20:39.842+00 2023-07-10 21:20:39.845+00 276 276 07/06/2023 09:29-JBA7J64-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-355719 expense
355720 2290 2023-06-06 21:38:32+00 38.76 38.76 0 0 1 2023-07-10 21:20:42.099+00 2023-07-10 21:20:42.102+00 276 276 06/06/2023 18:38-JAK8E30-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-355720 expense
355721 2290 2023-06-06 23:21:45+00 19.6 19.6 0 0 1 2023-07-10 21:20:43.113+00 2023-07-10 21:20:43.117+00 276 276 06/06/2023 20:21-EZE2E72-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355721 expense
355722 2290 2023-06-07 09:20:16+00 202.8 202.8 0 0 1 2023-07-10 21:20:44.03+00 2023-07-10 21:20:44.034+00 276 276 07/06/2023 06:20-JBA7A09-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-355722 expense
355727 2290 2023-06-06 23:21:40+00 35.1 35.1 0 0 1 2023-07-10 21:20:50.667+00 2023-07-10 21:20:50.674+00 276 276 06/06/2023 20:21-JAQ5D17-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355727 expense
355729 2290 2023-06-07 12:12:59+00 81.9 81.9 0 0 1 2023-07-10 21:20:52.916+00 2023-07-10 21:20:52.92+00 276 276 07/06/2023 09:12-RUP4H49-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355729 expense
355733 2290 2023-06-07 11:34:37+00 44.4 44.4 0 0 1 2023-07-10 21:20:56.967+00 2023-07-10 21:20:56.973+00 276 276 07/06/2023 08:34-JBA6D33-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-355733 expense