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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
347431 2290 2023-06-09 19:12:18+00 70.8 70.8 0 0 1 2023-07-07 20:09:47.101+00 2023-07-07 20:09:47.107+00 276 276 09/06/2023 16:12-JBB0J62-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-347431 expense
347432 2290 2023-06-09 15:17:56+00 94.8 94.8 0 0 1 2023-07-07 20:09:48.274+00 2023-07-07 20:09:48.279+00 276 276 09/06/2023 12:17-RUT4J76-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347432 expense
347433 2290 2023-06-09 13:07:19+00 94.8 94.8 0 0 1 2023-07-07 20:09:49.568+00 2023-07-07 20:09:49.583+00 276 276 09/06/2023 10:07-JBA7J63-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347433 expense
347434 2290 2023-06-10 11:13:22+00 79 79 0 0 1 2023-07-07 20:09:51.079+00 2023-07-07 20:09:51.083+00 276 276 10/06/2023 08:13-JBA7A22-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347434 expense
347435 2290 2023-06-09 15:22:26+00 79 79 0 0 1 2023-07-07 20:09:52.016+00 2023-07-07 20:09:52.02+00 276 276 09/06/2023 12:22-RVT4F12-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347435 expense
347436 2290 2023-06-09 19:13:54+00 11.8 11.8 0 0 1 2023-07-07 20:09:53.469+00 2023-07-07 20:09:53.475+00 276 276 09/06/2023 16:13-EWJ0332-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-347436 expense
347437 2290 2023-06-09 19:43:37+00 16.8 16.8 0 0 1 2023-07-07 20:09:54.992+00 2023-07-07 20:09:54.995+00 276 276 09/06/2023 16:43-JBB0J62-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347437 expense
347438 2290 2023-06-10 05:31:03+00 11.2 11.2 0 0 1 2023-07-07 20:09:56.143+00 2023-07-07 20:09:56.15+00 276 276 10/06/2023 02:31-JBB5J01-6137245 BR 381 - km 66+68 - SUL - Mairipora 6137245 DES-347438 expense
347439 2290 2023-06-10 08:38:32+00 70.2 70.2 0 0 1 2023-07-07 20:09:57.203+00 2023-07-07 20:09:57.209+00 276 276 10/06/2023 05:38-JBB0J65-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-347439 expense
347440 2290 2023-06-09 21:28:29+00 47.2 47.2 0 0 1 2023-07-07 20:09:58.947+00 2023-07-07 20:09:58.955+00 276 276 09/06/2023 18:28-IXM4440-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347440 expense