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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
356729 2290 2023-06-02 00:03:43+00 85.69 85.69 0 0 1 2023-07-11 11:31:42.057+00 2023-07-11 11:31:42.06+00 276 276 01/06/2023 21:03-JBA5H88-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-356729 expense
356735 2290 2023-06-01 22:19:05+00 55.86 55.86 0 0 1 2023-07-11 11:31:49.283+00 2023-07-11 11:31:49.286+00 276 276 01/06/2023 19:19-JAQ5C10-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-356735 expense
356739 2290 2023-06-02 00:08:05+00 47.02 47.02 0 0 1 2023-07-11 11:31:53.488+00 2023-07-11 11:31:53.492+00 276 276 01/06/2023 21:08-JAT2C90-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-356739 expense
356741 2290 2023-06-02 00:07:48+00 39.42 39.42 0 0 1 2023-07-11 11:31:55.422+00 2023-07-11 11:31:55.425+00 276 276 01/06/2023 21:07-FZL1I25-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-356741 expense
356746 2290 2023-06-01 19:21:54+00 114.38 114.38 0 0 1 2023-07-11 11:32:00.698+00 2023-07-11 11:32:00.702+00 276 276 01/06/2023 16:21-FNL7J52-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-356746 expense
356751 2290 2023-06-01 19:14:03+00 47.2 47.2 0 0 1 2023-07-11 11:32:05.748+00 2023-07-11 11:32:05.752+00 276 276 01/06/2023 16:14-JBA7J45-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356751 expense
356755 2290 2023-06-01 21:31:54+00 16.8 16.8 0 0 1 2023-07-11 11:32:11.448+00 2023-07-11 11:32:11.457+00 276 276 01/06/2023 18:31-JBA6D34-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356755 expense
356759 2290 2023-06-01 19:10:08+00 46.8 46.8 0 0 1 2023-07-11 11:32:16.817+00 2023-07-11 11:32:16.827+00 276 276 01/06/2023 16:10-IXM4440-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-356759 expense
356766 2290 2023-06-01 22:03:02+00 72.8 72.8 0 0 1 2023-07-11 11:32:28.211+00 2023-07-11 11:32:28.215+00 276 276 01/06/2023 19:03-RUT4J74-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-356766 expense
356770 2290 2023-06-01 23:46:39+00 70.2 70.2 0 0 1 2023-07-11 11:32:33.421+00 2023-07-11 11:32:33.424+00 276 276 01/06/2023 20:46-JAM6E51-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-356770 expense