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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
355735 2290 2023-06-06 21:27:20+00 48.6 48.6 0 0 1 2023-07-10 21:20:59.412+00 2023-07-10 21:20:59.416+00 276 276 06/06/2023 18:27-RVT4F09-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-355735 expense
355738 2290 2023-06-07 11:15:10+00 62.4 62.4 0 0 1 2023-07-10 21:21:02.24+00 2023-07-10 21:21:02.244+00 276 276 07/06/2023 08:15-JAT2C76-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355738 expense
355750 2290 2023-06-07 11:08:51+00 41.6 41.6 0 0 1 2023-07-10 21:21:14.6+00 2023-07-10 21:21:14.603+00 276 276 07/06/2023 08:08-JAK8E55-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355750 expense
355751 2290 2023-06-07 11:08:40+00 59 59 0 0 1 2023-07-10 21:21:15.703+00 2023-07-10 21:21:15.707+00 276 276 07/06/2023 08:08-JBA7A26-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355751 expense
355758 2290 2023-06-06 22:56:00+00 79.61 79.61 0 0 1 2023-07-10 21:21:23.606+00 2023-07-10 21:21:23.61+00 276 276 06/06/2023 19:56-FNL7J52-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-355758 expense
355762 2290 2023-06-07 12:15:03+00 16.2 16.2 0 0 1 2023-07-10 21:21:27.46+00 2023-07-10 21:21:27.463+00 276 276 07/06/2023 09:15-JBK8C31-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-355762 expense
355765 2290 2023-06-07 00:32:12+00 135.2 135.2 0 0 1 2023-07-10 21:21:30.709+00 2023-07-10 21:21:30.712+00 276 276 06/06/2023 21:32-JBB5I97-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355765 expense
355773 2290 2023-06-07 00:32:04+00 35.4 35.4 0 0 1 2023-07-10 21:21:39.201+00 2023-07-10 21:21:39.205+00 276 276 06/06/2023 21:32-JAQ5D17-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355773 expense
355774 2290 2023-06-07 10:55:08+00 101.4 101.4 0 0 1 2023-07-10 21:21:40.315+00 2023-07-10 21:21:40.321+00 276 276 07/06/2023 07:55-JBA7J45-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-355774 expense
355775 2290 2023-06-06 20:59:33+00 7.6 7.6 0 0 1 2023-07-10 21:21:41.683+00 2023-07-10 21:21:41.691+00 276 276 06/06/2023 17:59-EWJ0332-6122522 SP 160 - km 24 - Sul - Batistini 6122522 DES-355775 expense