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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
354859 2290 2023-06-03 13:49:17+00 32.4 32.4 0 0 1 2023-07-10 21:03:49.061+00 2023-07-10 21:03:49.066+00 276 276 03/06/2023 10:49-JBA6D31-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-354859 expense
354863 2290 2023-06-03 14:19:07+00 169 169 0 0 1 2023-07-10 21:03:53.435+00 2023-07-10 21:03:53.44+00 276 276 03/06/2023 11:19-JBA5G61-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354863 expense
354865 2290 2023-06-03 14:28:45+00 17.2 17.2 0 0 1 2023-07-10 21:03:55.487+00 2023-07-10 21:03:55.493+00 276 276 03/06/2023 11:28-JBA5H89-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354865 expense
354872 2290 2023-06-03 14:21:30+00 11.2 11.2 0 0 1 2023-07-10 21:04:04.488+00 2023-07-10 21:04:04.495+00 276 276 03/06/2023 11:21-JBA5F65-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-354872 expense
354878 2290 2023-06-03 16:51:32+00 31.2 31.2 0 0 1 2023-07-10 21:04:12.058+00 2023-07-10 21:04:12.063+00 276 276 03/06/2023 13:51-JBA5H89-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-354878 expense
354882 2290 2023-06-03 16:42:30+00 35.4 35.4 0 0 1 2023-07-10 21:04:16.844+00 2023-07-10 21:04:16.848+00 276 276 03/06/2023 13:42-JBK8C35-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-354882 expense
354887 2290 2023-06-03 14:48:38+00 48.6 48.6 0 0 1 2023-07-10 21:04:22.917+00 2023-07-10 21:04:22.922+00 276 276 03/06/2023 11:48-RVT4F09-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354887 expense
354888 2290 2023-06-02 22:42:13+00 16.8 16.8 0 0 1 2023-07-10 21:04:24.173+00 2023-07-10 21:04:24.18+00 276 276 02/06/2023 19:42-JBA8C67-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354888 expense
354891 2290 2023-06-03 16:29:28+00 16.2 16.2 0 0 1 2023-07-10 21:04:27.492+00 2023-07-10 21:04:27.502+00 276 276 03/06/2023 13:29-JBK8C35-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-354891 expense
354894 2290 2023-06-03 16:12:30+00 50.54 50.54 0 0 1 2023-07-10 21:04:30.838+00 2023-07-10 21:04:30.843+00 276 276 03/06/2023 13:12-JBB2B75-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-354894 expense