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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
355191 2290 2023-06-03 09:46:03+00 47.2 47.2 0 0 1 2023-07-10 21:10:40.333+00 2023-07-10 21:10:40.338+00 276 276 03/06/2023 06:46-JAM6E44-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355191 expense
355194 2290 2023-06-03 10:05:17+00 100.03 100.03 0 0 1 2023-07-10 21:10:43.246+00 2023-07-10 21:10:43.25+00 276 276 03/06/2023 07:05-RVT4F04-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-355194 expense
355199 2290 2023-06-03 10:35:58+00 47.2 47.2 0 0 1 2023-07-10 21:10:48.426+00 2023-07-10 21:10:48.431+00 276 276 03/06/2023 07:35-JAP6D37-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355199 expense
355200 2290 2023-06-03 10:36:28+00 27 27 0 0 1 2023-07-10 21:10:49.468+00 2023-07-10 21:10:49.471+00 276 276 03/06/2023 07:36-JBA6J83-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-355200 expense
355204 2290 2023-06-03 10:24:03+00 81.9 81.9 0 0 1 2023-07-10 21:10:53.928+00 2023-07-10 21:10:53.933+00 276 276 03/06/2023 07:24-EXN7035-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355204 expense
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