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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
355805 2290 2023-06-06 21:38:04+00 63.2 63.2 0 0 1 2023-07-10 21:22:18.13+00 2023-07-10 21:22:18.134+00 276 276 06/06/2023 18:38-JBA5H89-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355805 expense
355810 2290 2023-06-06 20:38:45+00 32.4 32.4 0 0 1 2023-07-10 21:22:24.063+00 2023-07-10 21:22:24.066+00 276 276 06/06/2023 17:38-JBB2B75-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-355810 expense
355814 2290 2023-06-07 00:20:33+00 16.8 16.8 0 0 1 2023-07-10 21:22:28.039+00 2023-07-10 21:22:28.047+00 276 276 06/06/2023 21:20-JAN1H62-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355814 expense
355818 2290 2023-06-07 09:29:38+00 47.2 47.2 0 0 1 2023-07-10 21:22:31.811+00 2023-07-10 21:22:31.815+00 276 276 07/06/2023 06:29-JBA5F59-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355818 expense
355822 2290 2023-06-07 12:18:21+00 87.3 87.3 0 0 1 2023-07-10 21:22:35.675+00 2023-07-10 21:22:35.679+00 276 276 07/06/2023 09:18-EJK1569-6122522 SP 308 - km 147+300 - Sul - Rio das Pedras 6122522 DES-355822 expense
355826 2290 2023-06-07 06:37:36+00 94.8 94.8 0 0 1 2023-07-10 21:22:39.802+00 2023-07-10 21:22:39.813+00 276 276 07/06/2023 03:37-JBB3A26-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355826 expense
355828 2290 2023-06-07 12:36:23+00 41.04 41.04 0 0 1 2023-07-10 21:22:41.835+00 2023-07-10 21:22:41.838+00 276 276 07/06/2023 09:36-BSZ4I45-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-355828 expense
355832 2290 2023-06-07 10:49:54+00 12.9 12.9 0 0 1 2023-07-10 21:22:45.715+00 2023-07-10 21:22:45.719+00 276 276 07/06/2023 07:49-JBA7J45-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-355832 expense
355836 2290 2023-06-06 21:57:27+00 17.2 17.2 0 0 1 2023-07-10 21:22:49.55+00 2023-07-10 21:22:49.56+00 276 276 06/06/2023 18:57-JBB5I98-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355836 expense
355841 2290 2023-06-07 10:50:43+00 135.2 135.2 0 0 1 2023-07-10 21:22:54.831+00 2023-07-10 21:22:54.835+00 276 276 07/06/2023 07:50-JBA5F56-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355841 expense