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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
349325 70 2023-07-06 19:13:16+00 1462.34 1462.34 0 0 1 2023-07-10 17:33:53.672+00 2023-07-10 17:33:53.675+00 276 276 06/07/2023 16:13-Diesel S10-611 DES-349325 expense
349335 2290 2023-06-13 17:10:04+00 63.6 63.6 0 0 1 2023-07-10 17:34:01.082+00 2023-07-10 17:34:01.091+00 276 276 13/06/2023 14:10-JBA8C67-6137245 SP 332 - km 135+500 - Sul - Paulinia 6137245 DES-349335 expense
349342 2290 2023-06-13 16:57:04+00 63.6 63.6 0 0 1 2023-07-10 17:34:05.681+00 2023-07-10 17:34:05.685+00 276 276 13/06/2023 13:57-JBA6D34-6137245 SP 332 - km 135+500 - Sul - Paulinia 6137245 DES-349342 expense
349399 2290 2023-06-13 13:13:44+00 41.6 41.6 0 0 1 2023-07-10 17:34:49.278+00 2023-07-10 17:34:49.281+00 276 276 13/06/2023 10:13-JBA5F59-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349399 expense
349403 2290 2023-06-13 17:17:12+00 5.6 5.6 0 0 1 2023-07-10 17:34:51.588+00 2023-07-10 17:34:51.592+00 276 276 13/06/2023 14:17-JBN1C97-6137245 SP 021 - km 15+610 - Norte - Osasco 6137245 DES-349403 expense
349408 2290 2023-06-13 12:45:14+00 23.4 23.4 0 0 1 2023-07-10 17:34:55.717+00 2023-07-10 17:34:55.727+00 276 276 13/06/2023 09:45-JBB5J03-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-349408 expense
349422 2290 2023-06-13 12:32:46+00 62.4 62.4 0 0 1 2023-07-10 17:35:13.66+00 2023-07-10 17:35:13.664+00 276 276 13/06/2023 09:32-JAN1H62-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349422 expense
349437 2290 2023-06-13 12:18:17+00 32.4 32.4 0 0 1 2023-07-10 17:35:34.273+00 2023-07-10 17:35:34.276+00 276 276 13/06/2023 09:18-JBA6D33-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-349437 expense
349439 2290 2023-06-13 10:31:31+00 70.8 70.8 0 0 1 2023-07-10 17:35:36.256+00 2023-07-10 17:35:36.26+00 276 276 13/06/2023 07:31-JBA6D29-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-349439 expense
349455 2290 2023-06-13 07:29:07+00 17.2 17.2 0 0 1 2023-07-10 17:35:53.987+00 2023-07-10 17:35:53.99+00 276 276 13/06/2023 04:29-JAM4H01-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-349455 expense