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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
352884 2290 2023-05-29 18:11:31+00 17.2 17.2 0 0 1 2023-07-10 20:12:00.22+00 2023-07-10 20:12:00.226+00 276 276 29/05/2023 15:11-JBA7A20-6122522 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6122522 DES-352884 expense
352888 2290 2023-05-29 19:02:50+00 51.8 51.8 0 0 1 2023-07-10 20:12:06.104+00 2023-07-10 20:12:06.111+00 276 276 29/05/2023 16:02-RVT4F12-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-352888 expense
352893 2290 2023-05-03 15:45:58+00 31.2 31.2 0 0 1 2023-07-10 20:12:12.247+00 2023-07-10 20:12:12.253+00 276 276 03/05/2023 12:45-JBA5H89-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-352893 expense
352896 2290 2023-05-29 13:31:56+00 16.15 16.15 0 0 1 2023-07-10 20:12:15.8+00 2023-07-10 20:12:15.806+00 276 276 29/05/2023 10:31-JAM6F42-6122522 BR 116 - km 205 - NORTE - ARUJA 6122522 DES-352896 expense
352901 2290 2023-05-29 22:02:35+00 106.2 106.2 0 0 1 2023-07-10 20:12:29.752+00 2023-07-10 20:12:29.763+00 276 276 29/05/2023 19:02-BSZ4I45-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-352901 expense
352907 2290 2023-05-29 19:31:03+00 45.5 45.5 0 0 1 2023-07-10 20:12:40.299+00 2023-07-10 20:12:40.304+00 276 276 29/05/2023 16:31-JBA7A23-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-352907 expense
352914 2290 2023-05-29 23:07:05+00 202.8 202.8 0 0 1 2023-07-10 20:12:54.092+00 2023-07-10 20:12:54.12+00 276 276 29/05/2023 20:07-RVT4F07-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-352914 expense
352918 2290 2023-05-29 20:01:26+00 14 14 0 0 1 2023-07-10 20:13:02.016+00 2023-07-10 20:13:02.02+00 276 276 29/05/2023 17:01-JBA5G35-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-352918 expense
352921 2290 2023-05-29 17:32:52+00 94.8 94.8 0 0 1 2023-07-10 20:13:06.026+00 2023-07-10 20:13:06.031+00 276 276 29/05/2023 14:32-EJK3912-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-352921 expense
352925 2290 2023-05-29 20:52:57+00 62.4 62.4 0 0 1 2023-07-10 20:13:11.34+00 2023-07-10 20:13:11.402+00 276 276 29/05/2023 17:52-JAQ1C58-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-352925 expense