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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
357785 2290 2023-05-31 14:30:18+00 81 81 0 0 1 2023-07-11 11:58:01.567+00 2023-07-11 11:58:01.584+00 276 276 31/05/2023 11:30-RVT4F06-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-357785 expense
357786 2290 2023-05-31 19:09:05+00 54 54 0 0 1 2023-07-11 11:58:04.328+00 2023-07-11 11:58:04.339+00 276 276 31/05/2023 16:09-JBB0J62-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-357786 expense
357787 2290 2023-06-01 10:31:59+00 32.4 32.4 0 0 1 2023-07-11 11:58:05.992+00 2023-07-11 11:58:06.004+00 276 276 01/06/2023 07:31-JBA7A22-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-357787 expense
357789 2290 2023-05-31 19:38:36+00 81 81 0 0 1 2023-07-11 11:58:09.45+00 2023-07-11 11:58:09.459+00 276 276 31/05/2023 16:38-RUT4J73-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-357789 expense
357791 2290 2023-06-01 11:24:56+00 106.2 106.2 0 0 1 2023-07-11 11:58:12.45+00 2023-07-11 11:58:12.456+00 276 276 01/06/2023 08:24-RVT4F06-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357791 expense
357798 2290 2023-06-01 09:01:59+00 66.6 66.6 0 0 1 2023-07-11 11:58:42.326+00 2023-07-11 11:58:42.344+00 276 276 01/06/2023 06:01-RUP4H50-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-357798 expense
357799 2290 2023-06-01 11:09:55+00 30.1 30.1 0 0 1 2023-07-11 11:58:46.79+00 2023-07-11 11:58:46.807+00 276 276 01/06/2023 08:09-RUT4J80-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-357799 expense
357805 2290 2023-06-02 12:12:44+00 11.2 11.2 0 0 1 2023-07-11 11:59:04.045+00 2023-07-11 11:59:04.052+00 276 276 02/06/2023 09:12-JBB5J01-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357805 expense
357806 2290 2023-06-02 11:46:04+00 58.2 58.2 0 0 1 2023-07-11 11:59:05.434+00 2023-07-11 11:59:05.445+00 276 276 02/06/2023 08:46-JBA6D30-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-357806 expense
357811 2290 2023-06-02 12:14:24+00 146.96 146.96 0 0 1 2023-07-11 11:59:18.251+00 2023-07-11 11:59:18.264+00 276 276 02/06/2023 09:14-FOL2A88-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-357811 expense