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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
357843 2290 2023-06-02 12:43:09+00 66.6 66.6 0 0 1 2023-07-11 12:00:30.394+00 2023-07-11 12:00:30.401+00 276 276 02/06/2023 09:43-RUT4J71-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357843 expense
357844 2290 2023-06-02 13:31:46+00 81.9 81.9 0 0 1 2023-07-11 12:00:31.896+00 2023-07-11 12:00:31.902+00 276 276 02/06/2023 10:31-JAQ1C68-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357844 expense
357845 2290 2023-06-02 12:46:50+00 43.2 43.2 0 0 1 2023-07-11 12:00:33.503+00 2023-07-11 12:00:33.516+00 276 276 02/06/2023 09:46-RVT4F11-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-357845 expense
357847 2290 2023-06-02 12:57:44+00 38.7 38.7 0 0 1 2023-07-11 12:00:36.647+00 2023-07-11 12:00:36.654+00 276 276 02/06/2023 09:57-RUT4J76-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-357847 expense
357852 2290 2023-06-02 13:08:42+00 46.8 46.8 0 0 1 2023-07-11 12:00:48.732+00 2023-07-11 12:00:48.744+00 276 276 02/06/2023 10:08-JBA5H88-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-357852 expense
357853 2290 2023-06-02 13:09:55+00 46.8 46.8 0 0 1 2023-07-11 12:00:50.806+00 2023-07-11 12:00:50.815+00 276 276 02/06/2023 10:09-JBA7A27-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-357853 expense
474798 2290 2023-08-05 21:47:59+00 58.14 58.14 0 0 1 2024-03-12 21:31:20.366+00 2024-03-13 20:15:24.231+00 276 276 276 05/08/2023 18:47-JBA8C70-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-474798 expense
474816 2290 2023-08-05 20:23:04+00 85.4 85.4 0 0 1 2024-03-12 21:31:41.391+00 2024-03-13 15:25:36.271+00 276 276 276 05/08/2023 17:23-EQE6H46-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-474816 expense
474804 2290 2023-08-05 17:03:44+00 85.4 85.4 0 0 1 2024-03-12 21:31:28.953+00 2024-03-13 20:15:31.736+00 276 276 276 05/08/2023 14:03-JAQ5C16-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474804 expense
474844 2290 2023-08-06 00:22:59+00 38.76 38.76 0 0 1 2024-03-12 21:32:10.161+00 2024-03-13 15:26:12.275+00 276 276 276 05/08/2023 21:22-JBA5H96-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-474844 expense