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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
357155 2290 2023-05-31 15:29:23+00 20.4 20.4 0 0 1 2023-07-11 11:41:52.63+00 2023-07-11 11:41:52.649+00 276 276 31/05/2023 12:29-IXT4440-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-357155 expense
357157 2290 2023-06-01 20:07:19+00 66.6 66.6 0 0 1 2023-07-11 11:41:56.413+00 2023-07-11 11:41:56.421+00 276 276 01/06/2023 17:07-RUT4J71-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-357157 expense
357160 2290 2023-06-01 19:19:38+00 30.6 30.6 0 0 1 2023-07-11 11:42:00.667+00 2023-07-11 11:42:00.676+00 276 276 01/06/2023 16:19-IWB2D00-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-357160 expense
357163 2290 2023-06-02 07:42:35+00 70.2 70.2 0 0 1 2023-07-11 11:42:05.937+00 2023-07-11 11:42:05.947+00 276 276 02/06/2023 04:42-JAM4H31-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357163 expense
357167 2290 2023-06-02 07:29:32+00 38.7 38.7 0 0 1 2023-07-11 11:42:12.556+00 2023-07-11 11:42:12.573+00 276 276 02/06/2023 04:29-EYP3339-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357167 expense
357169 2290 2023-06-02 07:51:45+00 41.6 41.6 0 0 1 2023-07-11 11:42:14.683+00 2023-07-11 11:42:14.69+00 276 276 02/06/2023 04:51-JBA6D35-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357169 expense
357172 2290 2023-06-01 20:29:45+00 59 59 0 0 1 2023-07-11 11:42:19.815+00 2023-07-11 11:42:19.823+00 276 276 01/06/2023 17:29-JAQ5I24-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357172 expense
357177 2290 2023-06-02 07:08:22+00 62.4 62.4 0 0 1 2023-07-11 11:42:27.068+00 2023-07-11 11:42:27.076+00 276 276 02/06/2023 04:08-JBA7J63-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357177 expense
357183 2290 2023-06-01 21:00:24+00 8.4 8.4 0 0 1 2023-07-11 11:42:34.089+00 2023-07-11 11:42:34.093+00 276 276 01/06/2023 18:00-JBK8C31-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-357183 expense
357187 2290 2023-06-01 20:45:36+00 22.4 22.4 0 0 1 2023-07-11 11:42:38.465+00 2023-07-11 11:42:38.471+00 276 276 01/06/2023 17:45-RVT4F07-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357187 expense