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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
357388 2290 2023-06-06 00:20:58+00 81.9 81.9 0 0 1 2023-07-11 11:47:31.032+00 2023-07-11 11:47:31.039+00 276 276 05/06/2023 21:20-BPQ2962-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357388 expense
357391 2290 2023-06-06 00:13:33+00 32.4 32.4 0 0 1 2023-07-11 11:47:34.314+00 2023-07-11 11:47:34.319+00 276 276 05/06/2023 21:13-JAT2C90-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-357391 expense
357397 2290 2023-06-06 00:59:28+00 25.8 25.8 0 0 1 2023-07-11 11:47:42.312+00 2023-07-11 11:47:42.32+00 276 276 05/06/2023 21:59-JBA7A11-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357397 expense
357398 2290 2023-06-06 00:39:11+00 31.2 31.2 0 0 1 2023-07-11 11:47:43.784+00 2023-07-11 11:47:43.79+00 276 276 05/06/2023 21:39-JBA6D31-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357398 expense
357402 2290 2023-06-06 00:16:11+00 25.8 25.8 0 0 1 2023-07-11 11:47:48.864+00 2023-07-11 11:47:48.869+00 276 276 05/06/2023 21:16-JBA5G82-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357402 expense
357406 2290 2023-06-06 01:21:55+00 54.6 54.6 0 0 1 2023-07-11 11:47:53.293+00 2023-07-11 11:47:53.301+00 276 276 05/06/2023 22:21-BPQ2962-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357406 expense
357407 2290 2023-06-06 01:22:37+00 113.33 113.33 0 0 1 2023-07-11 11:47:54.769+00 2023-07-11 11:47:54.78+00 276 276 05/06/2023 22:22-JAM6E51-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-357407 expense
357409 2290 2023-06-06 00:29:58+00 58.5 58.5 0 0 1 2023-07-11 11:47:57.239+00 2023-07-11 11:47:57.247+00 276 276 05/06/2023 21:29-JBA7A09-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357409 expense
357414 2290 2023-06-06 00:49:14+00 41.6 41.6 0 0 1 2023-07-11 11:48:04.396+00 2023-07-11 11:48:04.412+00 276 276 05/06/2023 21:49-JBA7J69-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357414 expense
357415 2290 2023-06-06 00:55:26+00 16.8 16.8 0 0 1 2023-07-11 11:48:06.868+00 2023-07-11 11:48:06.88+00 276 276 05/06/2023 21:55-JBA5G82-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357415 expense