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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
356119 2290 2023-06-07 23:06:34+00 32.4 32.4 0 0 1 2023-07-10 21:27:46.604+00 2023-07-10 21:27:46.607+00 276 276 07/06/2023 20:06-JBA5F73-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-356119 expense
356121 2290 2023-06-08 01:04:20+00 58.42 58.42 0 0 1 2023-07-10 21:27:48.419+00 2023-07-10 21:27:48.429+00 276 276 07/06/2023 22:04-EJK1569-6122522 SP 225 - km 106+800 - LESTE - Itirapina 6122522 DES-356121 expense
356125 2290 2023-06-07 13:43:34+00 25.2 25.2 0 0 1 2023-07-10 21:27:52.675+00 2023-07-10 21:27:52.678+00 276 276 07/06/2023 10:43-RVT4F09-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356125 expense
356129 2290 2023-06-06 12:42:57+00 16.8 16.8 0 0 1 2023-07-10 21:27:57.266+00 2023-07-10 21:27:57.27+00 276 276 06/06/2023 09:42-JBA6D33-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356129 expense
356135 2290 2023-06-06 10:50:13+00 21.5 21.5 0 0 1 2023-07-10 21:28:03.272+00 2023-07-10 21:28:03.275+00 276 276 06/06/2023 07:50-JAK8E55-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356135 expense
356137 2290 2023-06-06 13:23:23+00 41.6 41.6 0 0 1 2023-07-10 21:28:05.108+00 2023-07-10 21:28:05.112+00 276 276 06/06/2023 10:23-IXM4440-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-356137 expense
356140 2290 2023-06-06 12:01:08+00 16.8 16.8 0 0 1 2023-07-10 21:28:08.11+00 2023-07-10 21:28:08.113+00 276 276 06/06/2023 09:01-JBA7J45-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-356140 expense
356149 2290 2023-06-06 11:44:25+00 35.4 35.4 0 0 1 2023-07-10 21:28:17.05+00 2023-07-10 21:28:17.054+00 276 276 06/06/2023 08:44-JBA5G61-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356149 expense
356152 2290 2023-06-08 01:40:49+00 70.2 70.2 0 0 1 2023-07-10 21:28:19.914+00 2023-07-10 21:28:19.917+00 276 276 07/06/2023 22:40-JAQ1C68-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-356152 expense
356163 2290 2023-06-06 12:37:37+00 45.5 45.5 0 0 1 2023-07-10 21:28:31.903+00 2023-07-10 21:28:31.907+00 276 276 06/06/2023 09:37-JAS1E44-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-356163 expense