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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
346012 2290 2023-06-10 19:14:26+00 70.49 70.49 0 0 1 2023-07-07 19:29:49.191+00 2023-07-07 19:29:49.194+00 276 276 10/06/2023 16:14-JAP6D30-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-346012 expense
346013 2290 2023-06-10 19:14:46+00 34.4 34.4 0 0 1 2023-07-07 19:29:50.486+00 2023-07-07 19:29:50.489+00 276 276 10/06/2023 16:14-RUP4H50-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346013 expense
346014 2290 2023-06-10 19:19:44+00 82.27 82.27 0 0 1 2023-07-07 19:29:51.595+00 2023-07-07 19:29:51.601+00 276 276 10/06/2023 16:19-RUT4J80-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346014 expense
346015 2290 2023-06-10 17:58:00+00 58.99 58.99 0 0 1 2023-07-07 19:29:53.118+00 2023-07-07 19:29:53.126+00 276 276 10/06/2023 14:58-RUT4J80-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346015 expense
346019 2290 2023-06-10 15:28:48+00 62.4 62.4 0 0 1 2023-07-07 19:29:58.035+00 2023-07-07 19:29:58.039+00 276 276 10/06/2023 12:28-RVT4F04-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346019 expense
346020 2290 2023-06-10 15:28:06+00 83.2 83.2 0 0 1 2023-07-07 19:29:59.219+00 2023-07-07 19:29:59.227+00 276 276 10/06/2023 12:28-RVT4F07-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346020 expense
346023 2290 2023-06-10 19:04:47+00 34.4 34.4 0 0 1 2023-07-07 19:30:04.483+00 2023-07-07 19:30:04.499+00 276 276 10/06/2023 16:04-RVT4F05-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346023 expense
346024 2290 2023-06-10 21:19:11+00 114.28 114.28 0 0 1 2023-07-07 19:30:06.079+00 2023-07-07 19:30:06.087+00 276 276 10/06/2023 18:19-RUT4J76-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346024 expense
346026 2290 2023-06-10 16:30:27+00 48.5 48.5 0 0 1 2023-07-07 19:30:11.303+00 2023-07-07 19:30:11.313+00 276 276 10/06/2023 13:30-JAQ1C58-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346026 expense
346027 2290 2023-06-10 15:20:50+00 81.9 81.9 0 0 1 2023-07-07 19:30:13.743+00 2023-07-07 19:30:13.751+00 276 276 10/06/2023 12:20-RVT4F13-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346027 expense