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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
343993 2290 2023-05-24 08:59:27+00 105.3 105.3 0 0 1 2023-07-07 15:05:21.77+00 2023-07-07 15:05:21.779+00 276 276 24/05/2023 05:59-RVT4E99-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343993 expense
343996 2290 2023-05-24 18:00:02+00 75.81 75.81 0 0 1 2023-07-07 15:05:29.979+00 2023-07-07 15:05:29.995+00 276 276 24/05/2023 15:00-RUT4J76-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-343996 expense
343998 2290 2023-05-24 18:07:19+00 62.4 62.4 0 0 1 2023-07-07 15:05:34.764+00 2023-07-07 15:05:34.776+00 276 276 24/05/2023 15:07-JBB5J01-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-343998 expense
344001 2290 2023-05-24 17:53:25+00 70.8 70.8 0 0 1 2023-07-07 15:05:40.771+00 2023-07-07 15:05:40.787+00 276 276 24/05/2023 14:53-JBB0J63-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344001 expense
344005 2290 2023-05-24 17:23:25+00 27 27 0 0 1 2023-07-07 15:05:47.976+00 2023-07-07 15:05:47.981+00 276 276 24/05/2023 14:23-JBA7A14-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-344005 expense
344014 2290 2023-05-24 17:55:18+00 58.5 58.5 0 0 1 2023-07-07 15:05:59.883+00 2023-07-07 15:05:59.888+00 276 276 24/05/2023 14:55-EYP3339-6108506 SP 300 - km 400+833 - Oeste - Pirajui 6108506 DES-344014 expense
344017 2290 2023-05-24 17:59:25+00 29.1 29.1 0 0 1 2023-07-07 15:06:04.078+00 2023-07-07 15:06:04.083+00 276 276 24/05/2023 14:59-JAK8E43-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-344017 expense
344023 2290 2023-05-24 07:25:13+00 70.8 70.8 0 0 1 2023-07-07 15:06:14.843+00 2023-07-07 15:06:14.848+00 276 276 24/05/2023 04:25-JAM4H10-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344023 expense
344029 2290 2023-05-24 17:02:46+00 11.2 11.2 0 0 1 2023-07-07 15:06:25.92+00 2023-07-07 15:06:25.927+00 276 276 24/05/2023 14:02-JBA5F65-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-344029 expense
369762 70 2023-07-14 12:58:04+00 1456.8120000000001 1456.8120000000001 0 0 1 2023-07-17 15:47:45.735+00 2023-07-17 15:47:45.74+00 43 43 14/07/2023 09:58-Diesel S10-583 DES-369762 expense