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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
340430 2290 2023-05-22 20:28:49+00 47.2 47.2 0 0 1 2023-07-07 13:19:50.159+00 2023-07-07 13:19:50.167+00 276 276 22/05/2023 17:28-JBA7J67-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-340430 expense
340431 2290 2023-05-22 20:29:51+00 106.2 106.2 0 0 1 2023-07-07 13:19:51.644+00 2023-07-07 13:19:51.657+00 276 276 22/05/2023 17:29-RVT4F02-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340431 expense
340432 2290 2023-05-22 20:29:31+00 62.4 62.4 0 0 1 2023-07-07 13:19:53.439+00 2023-07-07 13:19:53.455+00 276 276 22/05/2023 17:29-JBA8C70-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-340432 expense
340433 2290 2023-05-22 23:29:50+00 62.4 62.4 0 0 1 2023-07-07 13:19:57.127+00 2023-07-07 13:19:57.135+00 276 276 22/05/2023 20:29-JBB5I97-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-340433 expense
340434 2290 2023-05-23 00:34:21+00 72.8 72.8 0 0 1 2023-07-07 13:19:58.583+00 2023-07-07 13:19:58.593+00 276 276 22/05/2023 21:34-RUT4J82-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-340434 expense
340435 2290 2023-05-23 02:22:49+00 114.28 114.28 0 0 1 2023-07-07 13:20:00.547+00 2023-07-07 13:20:00.563+00 276 276 22/05/2023 23:22-RVT4F11-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-340435 expense
455758 70 2024-01-25 15:37:44+00 2650.5 2650.5 0 0 1 2024-01-30 13:31:06.779+00 2024-01-30 13:31:06.799+00 43 43 25/01/2024 12:37-Diesel S10-664 DES-455758 expense
340436 2290 2023-05-22 21:24:34+00 46.8 46.8 0 0 1 2023-07-07 13:20:02.051+00 2023-07-07 13:20:02.054+00 276 276 22/05/2023 18:24-JBA7A11-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-340436 expense
340438 2290 2023-05-22 23:51:36+00 62.4 62.4 0 0 1 2023-07-07 13:20:06.245+00 2023-07-07 13:20:06.25+00 276 276 22/05/2023 20:51-RVT4F06-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340438 expense
340440 2290 2023-05-23 09:25:48+00 77.6 77.6 0 0 1 2023-07-07 13:20:09.447+00 2023-07-07 13:20:09.459+00 276 276 23/05/2023 06:25-RVT4F06-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-340440 expense