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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
356173 2290 2023-06-06 19:32:22+00 128.63 128.63 0 0 1 2023-07-10 21:28:43.6+00 2023-07-10 21:28:43.603+00 276 276 06/06/2023 16:32-RVT4F11-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-356173 expense
356179 2290 2023-06-06 20:00:06+00 30.1 30.1 0 0 1 2023-07-10 21:28:49.549+00 2023-07-10 21:28:49.552+00 276 276 06/06/2023 17:00-FOL2A88-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356179 expense
356181 2290 2023-06-06 12:22:30+00 30.1 30.1 0 0 1 2023-07-10 21:28:51.344+00 2023-07-10 21:28:51.347+00 276 276 06/06/2023 09:22-EIL3H43-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356181 expense
356183 2290 2023-06-06 19:19:52+00 58.2 58.2 0 0 1 2023-07-10 21:28:53.213+00 2023-07-10 21:28:53.216+00 276 276 06/06/2023 16:19-JAN9J32-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-356183 expense
356185 2290 2023-06-06 10:45:52+00 12.9 12.9 0 0 1 2023-07-10 21:28:55.041+00 2023-07-10 21:28:55.044+00 276 276 06/06/2023 07:45-JBA5G61-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356185 expense
356188 2290 2023-06-06 19:44:17+00 75.81 75.81 0 0 1 2023-07-10 21:28:57.807+00 2023-07-10 21:28:57.811+00 276 276 06/06/2023 16:44-RVT4F02-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-356188 expense
356190 2290 2023-06-06 19:59:41+00 87.3 87.3 0 0 1 2023-07-10 21:28:59.598+00 2023-07-10 21:28:59.601+00 276 276 06/06/2023 16:59-RUT4J73-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-356190 expense
356192 2290 2023-06-06 12:49:13+00 46.8 46.8 0 0 1 2023-07-10 21:29:01.401+00 2023-07-10 21:29:01.404+00 276 276 06/06/2023 09:49-JBA7A23-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356192 expense
356196 2290 2023-06-06 13:20:12+00 70.2 70.2 0 0 1 2023-07-10 21:29:05.44+00 2023-07-10 21:29:05.444+00 276 276 06/06/2023 10:20-DYW7814-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-356196 expense
356198 2290 2023-06-06 18:32:48+00 70.2 70.2 0 0 1 2023-07-10 21:29:07.832+00 2023-07-10 21:29:07.835+00 276 276 06/06/2023 15:32-JBB5J01-6122522 SP 330 - km 81.000 - Sul - Valinhos 6122522 DES-356198 expense