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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
344547 2290 2023-05-27 01:54:29+00 41.6 41.6 0 0 1 2023-07-07 15:20:29.644+00 2023-07-07 15:20:29.651+00 276 276 26/05/2023 22:54-JBA8C70-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-344547 expense
344549 2290 2023-05-27 01:32:41+00 52 52 0 0 1 2023-07-07 15:20:33.201+00 2023-07-07 15:20:33.205+00 276 276 26/05/2023 22:32-JBA6D30-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344549 expense
344550 2290 2023-05-27 02:52:00+00 17.2 17.2 0 0 1 2023-07-07 15:20:34.782+00 2023-07-07 15:20:34.789+00 276 276 26/05/2023 23:52-JBA5F56-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-344550 expense
344553 2290 2023-05-27 02:39:05+00 93.6 93.6 0 0 1 2023-07-07 15:20:39.655+00 2023-07-07 15:20:39.664+00 276 276 26/05/2023 23:39-EJK3912-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-344553 expense
344554 2290 2023-05-27 02:39:02+00 82.6 82.6 0 0 1 2023-07-07 15:20:40.814+00 2023-07-07 15:20:40.82+00 276 276 26/05/2023 23:39-DSS0B62-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344554 expense
344555 2290 2023-05-27 02:39:44+00 38.7 38.7 0 0 1 2023-07-07 15:20:42.222+00 2023-07-07 15:20:42.236+00 276 276 26/05/2023 23:39-RVT4F13-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-344555 expense
344556 2290 2023-05-27 01:22:49+00 62.4 62.4 0 0 1 2023-07-07 15:20:43.544+00 2023-07-07 15:20:43.551+00 276 276 26/05/2023 22:22-JBB5J01-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-344556 expense
344557 2290 2023-05-27 01:23:18+00 72.8 72.8 0 0 1 2023-07-07 15:20:44.87+00 2023-07-07 15:20:44.877+00 276 276 26/05/2023 22:23-RUP4H49-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344557 expense
344558 2290 2023-05-27 01:24:10+00 72.8 72.8 0 0 1 2023-07-07 15:20:46.444+00 2023-07-07 15:20:46.452+00 276 276 26/05/2023 22:24-RUT4J74-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344558 expense
344561 2290 2023-05-27 02:47:08+00 70.2 70.2 0 0 1 2023-07-07 15:20:50.948+00 2023-07-07 15:20:50.953+00 276 276 26/05/2023 23:47-JBA5G35-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344561 expense