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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
353199 2290 2023-05-28 17:18:37+00 59.2 59.2 0 0 1 2023-07-10 20:21:33.6+00 2023-07-10 20:21:33.605+00 276 276 28/05/2023 14:18-RVT4E99-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-353199 expense
353201 2290 2023-05-29 05:14:38+00 11.2 11.2 0 0 1 2023-07-10 20:21:37.432+00 2023-07-10 20:21:37.443+00 276 276 29/05/2023 02:14-JAN1H62-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-353201 expense
353203 2290 2023-05-29 05:35:06+00 70.2 70.2 0 0 1 2023-07-10 20:21:42.228+00 2023-07-10 20:21:42.239+00 276 276 29/05/2023 02:35-CUA3H57-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-353203 expense
353206 2290 2023-05-26 16:46:50+00 29.4 29.4 0 0 1 2023-07-10 20:21:48.516+00 2023-07-10 20:21:48.531+00 276 276 26/05/2023 13:46-EYP3339-6122522 SP 300 - km 655+485 - Oeste - Castilho 6122522 DES-353206 expense
353210 2290 2023-05-29 11:31:09+00 61.56 61.56 0 0 1 2023-07-10 20:21:53.316+00 2023-07-10 20:21:53.323+00 276 276 29/05/2023 08:31-EJK1569-6122522 SP 304 - km 215+100 - OESTE - Sao Pedro 6122522 DES-353210 expense
353213 2290 2023-05-29 11:33:16+00 58.99 58.99 0 0 1 2023-07-10 20:21:56.432+00 2023-07-10 20:21:56.436+00 276 276 29/05/2023 08:33-FOP6A93-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-353213 expense
353217 2290 2023-05-29 06:54:59+00 65.17 65.17 0 0 1 2023-07-10 20:22:01.505+00 2023-07-10 20:22:01.512+00 276 276 29/05/2023 03:54-FZL1I25-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-353217 expense
353220 2290 2023-05-29 07:38:53+00 25.5 25.5 0 0 1 2023-07-10 20:22:05.53+00 2023-07-10 20:22:05.535+00 276 276 29/05/2023 04:38-IXM4440-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-353220 expense
353228 2290 2023-05-29 06:11:49+00 93.6 93.6 0 0 1 2023-07-10 20:22:15.947+00 2023-07-10 20:22:15.953+00 276 276 29/05/2023 03:11-CUA3H57-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-353228 expense
353230 2290 2023-05-29 08:17:41+00 70.2 70.2 0 0 1 2023-07-10 20:22:18.805+00 2023-07-10 20:22:18.822+00 276 276 29/05/2023 05:17-RVT4E99-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-353230 expense