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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
354870 2290 2023-06-03 14:09:46+00 50.82 50.82 0 0 1 2023-07-10 21:04:01.804+00 2023-07-10 21:04:01.812+00 276 276 03/06/2023 11:09-JAQ1C58-6122522 SP 326 - km 357 - SUL - TAIUVA 6122522 DES-354870 expense
354875 2290 2023-06-03 16:31:33+00 14 14 0 0 1 2023-07-10 21:04:08.894+00 2023-07-10 21:04:08.899+00 276 276 03/06/2023 13:31-JBA5F65-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-354875 expense
354880 2290 2023-06-03 16:53:17+00 202.8 202.8 0 0 1 2023-07-10 21:04:14.106+00 2023-07-10 21:04:14.112+00 276 276 03/06/2023 13:53-RUP4H47-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354880 expense
354886 2290 2023-06-03 14:49:05+00 48.6 48.6 0 0 1 2023-07-10 21:04:21.745+00 2023-07-10 21:04:21.75+00 276 276 03/06/2023 11:49-RVT4F10-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-354886 expense
354892 2290 2023-06-03 16:14:48+00 33.72 33.72 0 0 1 2023-07-10 21:04:28.624+00 2023-07-10 21:04:28.629+00 276 276 03/06/2023 13:14-JAM4H10-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-354892 expense
354896 2290 2023-06-03 16:12:01+00 11.2 11.2 0 0 1 2023-07-10 21:04:33.122+00 2023-07-10 21:04:33.127+00 276 276 03/06/2023 13:12-JBB0J65-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354896 expense
354903 2290 2023-06-03 15:59:29+00 94.8 94.8 0 0 1 2023-07-10 21:04:42.033+00 2023-07-10 21:04:42.038+00 276 276 03/06/2023 12:59-JBA5F83-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-354903 expense
354909 2290 2023-06-03 16:39:06+00 8.4 8.4 0 0 1 2023-07-10 21:04:48.451+00 2023-07-10 21:04:48.456+00 276 276 03/06/2023 13:39-JBK8C35-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-354909 expense
354914 2290 2023-06-03 13:47:25+00 31.2 31.2 0 0 1 2023-07-10 21:04:53.978+00 2023-07-10 21:04:53.983+00 276 276 03/06/2023 10:47-JBB0J65-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-354914 expense
354917 2290 2023-06-03 13:51:05+00 105.3 105.3 0 0 1 2023-07-10 21:04:57.315+00 2023-07-10 21:04:57.32+00 276 276 03/06/2023 10:51-RUP4H47-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354917 expense