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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
355594 2290 2023-06-06 23:27:28+00 105.73 105.73 0 0 1 2023-07-10 21:18:24.735+00 2023-07-10 21:18:24.738+00 276 276 06/06/2023 20:27-RUT4J85-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-355594 expense
355596 2290 2023-06-07 09:48:01+00 32.4 32.4 0 0 1 2023-07-10 21:18:26.733+00 2023-07-10 21:18:26.736+00 276 276 07/06/2023 06:48-JBA6D33-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-355596 expense
355600 2290 2023-06-07 10:17:39+00 62.4 62.4 0 0 1 2023-07-10 21:18:30.649+00 2023-07-10 21:18:30.652+00 276 276 07/06/2023 07:17-JBB3A26-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355600 expense
355604 2290 2023-06-07 11:33:16+00 55.19 55.19 0 0 1 2023-07-10 21:18:35.122+00 2023-07-10 21:18:35.126+00 276 276 07/06/2023 08:33-EJK1569-6122522 SP 308 - km 182+250 - SUL - Piracicaba 6122522 DES-355604 expense
355608 2290 2023-06-06 21:08:30+00 85.69 85.69 0 0 1 2023-07-10 21:18:39.614+00 2023-07-10 21:18:39.618+00 276 276 06/06/2023 18:08-JBA6D33-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-355608 expense
355612 2290 2023-06-06 21:23:47+00 46.8 46.8 0 0 1 2023-07-10 21:18:43.647+00 2023-07-10 21:18:43.651+00 276 276 06/06/2023 18:23-JBA5H96-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-355612 expense
355618 2290 2023-06-07 00:33:12+00 70.8 70.8 0 0 1 2023-07-10 21:18:49.663+00 2023-07-10 21:18:49.667+00 276 276 06/06/2023 21:33-JAN1H62-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355618 expense
355620 2290 2023-06-07 10:45:07+00 70.2 70.2 0 0 1 2023-07-10 21:18:51.613+00 2023-07-10 21:18:51.616+00 276 276 07/06/2023 07:45-JAT2C76-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355620 expense
355622 2290 2023-06-07 01:06:09+00 70.8 70.8 0 0 1 2023-07-10 21:18:53.683+00 2023-07-10 21:18:53.686+00 276 276 06/06/2023 22:06-IXM4440-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355622 expense
355624 2290 2023-06-06 21:54:50+00 169 169 0 0 1 2023-07-10 21:18:55.617+00 2023-07-10 21:18:55.62+00 276 276 06/06/2023 18:54-RUT4J82-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355624 expense