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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
343785 2290 2023-05-27 10:24:27+00 46.8 46.8 0 0 1 2023-07-07 15:00:25.743+00 2023-07-07 15:00:25.75+00 276 276 27/05/2023 07:24-JBA7A20-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-343785 expense
343787 2290 2023-05-27 21:29:40+00 31.2 31.2 0 0 1 2023-07-07 15:00:28.228+00 2023-07-07 15:00:28.234+00 276 276 27/05/2023 18:29-JAN9J29-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343787 expense
343792 2290 2023-05-27 03:08:03+00 81.9 81.9 0 0 1 2023-07-07 15:00:34.222+00 2023-07-07 15:00:34.229+00 276 276 27/05/2023 00:08-DSS0B62-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343792 expense
343796 2290 2023-05-27 21:35:08+00 27 27 0 0 1 2023-07-07 15:00:39.833+00 2023-07-07 15:00:39.838+00 276 276 27/05/2023 18:35-JBA5H88-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-343796 expense
343803 2290 2023-05-27 03:41:16+00 202.8 202.8 0 0 1 2023-07-07 15:00:50.75+00 2023-07-07 15:00:50.755+00 276 276 27/05/2023 00:41-RVT4F13-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-343803 expense
343804 2290 2023-05-27 19:13:30+00 33.72 33.72 0 0 1 2023-07-07 15:00:51.996+00 2023-07-07 15:00:52.003+00 276 276 27/05/2023 16:13-JBA7A14-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-343804 expense
343807 2290 2023-05-27 13:22:24+00 25.8 25.8 0 0 1 2023-07-07 15:00:55.875+00 2023-07-07 15:00:55.88+00 276 276 27/05/2023 10:22-JBA7A20-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-343807 expense
343811 2290 2023-05-27 11:48:12+00 33.72 33.72 0 0 1 2023-07-07 15:01:01.407+00 2023-07-07 15:01:01.424+00 276 276 27/05/2023 08:48-JAM6E51-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-343811 expense
343813 2290 2023-05-27 14:51:50+00 35.4 35.4 0 0 1 2023-07-07 15:01:04.225+00 2023-07-07 15:01:04.23+00 276 276 27/05/2023 11:51-JBB5J01-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-343813 expense
343816 2290 2023-05-27 11:32:53+00 70.2 70.2 0 0 1 2023-07-07 15:01:08.143+00 2023-07-07 15:01:08.16+00 276 276 27/05/2023 08:32-JBA7A20-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343816 expense