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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
355138 2290 2023-06-02 22:20:25+00 70.8 70.8 0 0 1 2023-07-10 21:09:41.079+00 2023-07-10 21:09:41.085+00 276 276 02/06/2023 19:20-JBB5J03-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355138 expense
355140 2290 2023-06-03 14:08:02+00 48.6 48.6 0 0 1 2023-07-10 21:09:43.594+00 2023-07-10 21:09:43.601+00 276 276 03/06/2023 11:08-RUT4J78-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-355140 expense
355141 2290 2023-06-03 14:43:23+00 32.4 32.4 0 0 1 2023-07-10 21:09:44.632+00 2023-07-10 21:09:44.642+00 276 276 03/06/2023 11:43-JBA7A20-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-355141 expense
355147 2290 2023-06-02 22:28:18+00 132.14 132.14 0 0 1 2023-07-10 21:09:51.063+00 2023-07-10 21:09:51.068+00 276 276 02/06/2023 19:28-FLA5G16-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-355147 expense
355150 2290 2023-06-02 21:32:58+00 105.3 105.3 0 0 1 2023-07-10 21:09:54.748+00 2023-07-10 21:09:54.754+00 276 276 02/06/2023 18:32-RUT4J87-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355150 expense
355151 2290 2023-06-03 01:19:05+00 114.28 114.28 0 0 1 2023-07-10 21:09:55.725+00 2023-07-10 21:09:55.73+00 276 276 02/06/2023 22:19-RVT4F06-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-355151 expense
355154 2290 2023-06-02 21:19:30+00 70.2 70.2 0 0 1 2023-07-10 21:09:58.767+00 2023-07-10 21:09:58.772+00 276 276 02/06/2023 18:19-JAQ5D17-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355154 expense
355155 2290 2023-06-03 09:50:37+00 105.3 105.3 0 0 1 2023-07-10 21:09:59.777+00 2023-07-10 21:09:59.783+00 276 276 03/06/2023 06:50-RUT4J71-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355155 expense
355159 2290 2023-06-03 09:32:28+00 47.2 47.2 0 0 1 2023-07-10 21:10:03.843+00 2023-07-10 21:10:03.856+00 276 276 03/06/2023 06:32-JBB5J01-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355159 expense
355165 2290 2023-06-03 09:53:12+00 67.9 67.9 0 0 1 2023-07-10 21:10:11.582+00 2023-07-10 21:10:11.587+00 276 276 03/06/2023 06:53-RUP4H49-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-355165 expense