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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
344195 2290 2023-05-24 09:04:39+00 105.3 105.3 0 0 1 2023-07-07 15:11:30.917+00 2023-07-07 15:11:30.923+00 276 276 24/05/2023 06:04-RVT4F03-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344195 expense
344197 2290 2023-05-24 17:26:55+00 58.2 58.2 0 0 1 2023-07-07 15:11:34.016+00 2023-07-07 15:11:34.022+00 276 276 24/05/2023 14:26-JBA6D30-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-344197 expense
344201 2290 2023-05-24 16:04:45+00 85.69 85.69 0 0 1 2023-07-07 15:11:39.514+00 2023-07-07 15:11:39.523+00 276 276 24/05/2023 13:04-JBA5H94-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-344201 expense
344202 2290 2023-05-24 15:47:32+00 48.6 48.6 0 0 1 2023-07-07 15:11:40.891+00 2023-07-07 15:11:40.897+00 276 276 24/05/2023 12:47-RVT4F10-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-344202 expense
344204 2290 2023-05-24 15:38:18+00 48.6 48.6 0 0 1 2023-07-07 15:11:43.54+00 2023-07-07 15:11:43.547+00 276 276 24/05/2023 12:38-FOP6A93-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-344204 expense
344211 2290 2023-05-24 16:06:57+00 17.2 17.2 0 0 1 2023-07-07 15:11:53.169+00 2023-07-07 15:11:53.176+00 276 276 24/05/2023 13:06-JBA6D29-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344211 expense
344212 2290 2023-05-23 16:42:42+00 14.8 14.8 0 0 1 2023-07-07 15:11:54.401+00 2023-07-07 15:11:54.407+00 276 276 23/05/2023 13:42-JBK8C35-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-344212 expense
344213 2290 2023-05-24 17:07:47+00 81 81 0 0 1 2023-07-07 15:11:55.858+00 2023-07-07 15:11:55.866+00 276 276 24/05/2023 14:07-RUP4H50-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-344213 expense
344214 2290 2023-05-23 18:14:05+00 72 72 0 0 1 2023-07-07 15:11:57.172+00 2023-07-07 15:11:57.18+00 276 276 23/05/2023 15:14-RVT4F06-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-344214 expense
344216 2290 2023-05-24 08:49:02+00 25.2 25.2 0 0 1 2023-07-07 15:11:59.448+00 2023-07-07 15:11:59.455+00 276 276 24/05/2023 05:49-BSZ4I45-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-344216 expense