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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
353624 2290 2023-05-31 19:08:24+00 70.8 70.8 0 0 1 2023-07-10 20:33:24.944+00 2023-07-10 20:33:24.951+00 276 276 31/05/2023 16:08-JAN1H26-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353624 expense
353627 2290 2023-05-31 19:53:41+00 169 169 0 0 1 2023-07-10 20:33:29.96+00 2023-07-10 20:33:29.967+00 276 276 31/05/2023 16:53-JBA7A24-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353627 expense
353631 2290 2023-05-31 19:19:55+00 10.8 10.8 0 0 1 2023-07-10 20:33:39.628+00 2023-07-10 20:33:39.636+00 276 276 31/05/2023 16:19-JBK8C31-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-353631 expense
353632 2290 2023-05-31 19:13:34+00 70.8 70.8 0 0 1 2023-07-10 20:33:42.939+00 2023-07-10 20:33:42.95+00 276 276 31/05/2023 16:13-JBA7A17-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-353632 expense
353634 2290 2023-05-31 19:07:31+00 75.52 75.52 0 0 1 2023-07-10 20:33:47.384+00 2023-07-10 20:33:47.391+00 276 276 31/05/2023 16:07-JBA7J64-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-353634 expense
353635 2290 2023-05-31 18:20:31+00 31.8 31.8 0 0 1 2023-07-10 20:33:49.392+00 2023-07-10 20:33:49.399+00 276 276 31/05/2023 15:20-JAQ8C39-6122522 BR 050 - km 051+500 - SUL - Araguari II 6122522 DES-353635 expense
353643 2290 2023-05-31 19:09:35+00 16.8 16.8 0 0 1 2023-07-10 20:34:05.473+00 2023-07-10 20:34:05.479+00 276 276 31/05/2023 16:09-JBA7A17-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-353643 expense
353645 2290 2023-05-31 19:37:48+00 17.2 17.2 0 0 1 2023-07-10 20:34:08.686+00 2023-07-10 20:34:08.691+00 276 276 31/05/2023 16:37-JBA7J69-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353645 expense
353646 2290 2023-05-31 10:12:15+00 70.2 70.2 0 0 1 2023-07-10 20:34:13.28+00 2023-07-10 20:34:13.291+00 276 276 31/05/2023 07:12-JBA5I03-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-353646 expense
353649 2290 2023-05-31 11:50:08+00 16.8 16.8 0 0 1 2023-07-10 20:34:18.93+00 2023-07-10 20:34:18.936+00 276 276 31/05/2023 08:50-JAK8E30-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353649 expense