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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
347301 2290 2023-06-09 20:13:28+00 14 14 0 0 1 2023-07-07 20:06:59.984+00 2023-07-07 20:06:59.99+00 276 276 09/06/2023 17:13-JBA7A24-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347301 expense
347305 2290 2023-06-10 07:06:49+00 102.41 102.41 0 0 1 2023-07-07 20:07:04.472+00 2023-07-07 20:07:04.476+00 276 276 10/06/2023 04:06-EYP3339-6137245 SP 310 - km 346+404 - SUL - AGULHA 6137245 DES-347305 expense
347306 2290 2023-06-09 20:59:21+00 135.2 135.2 0 0 1 2023-07-07 20:07:05.42+00 2023-07-07 20:07:05.423+00 276 276 09/06/2023 17:59-JBB3A26-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347306 expense
347310 2290 2023-06-10 02:36:04+00 19.6 19.6 0 0 1 2023-07-07 20:07:10.09+00 2023-07-07 20:07:10.094+00 276 276 09/06/2023 23:36-DSS0B62-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347310 expense
347313 2290 2023-06-10 14:34:16+00 93.6 93.6 0 0 1 2023-07-07 20:07:13.284+00 2023-07-07 20:07:13.287+00 276 276 10/06/2023 11:34-RUT4J73-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347313 expense
347321 2290 2023-06-10 08:10:16+00 169.95 169.95 0 0 1 2023-07-07 20:07:22.883+00 2023-07-07 20:07:22.888+00 276 276 10/06/2023 05:10-EYP3339-6137245 SP 310 - km 282 - SUL - ARARAQUARA 6137245 DES-347321 expense
347323 2290 2023-06-10 14:29:25+00 59 59 0 0 1 2023-07-07 20:07:25.232+00 2023-07-07 20:07:25.235+00 276 276 10/06/2023 11:29-JBA7J67-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-347323 expense
347328 2290 2023-06-09 21:55:13+00 35.4 35.4 0 0 1 2023-07-07 20:07:30.795+00 2023-07-07 20:07:30.803+00 276 276 09/06/2023 18:55-JBA5G82-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347328 expense
347332 2290 2023-06-09 21:10:43+00 23.6 23.6 0 0 1 2023-07-07 20:07:35.784+00 2023-07-07 20:07:35.787+00 276 276 09/06/2023 18:10-JBK8C31-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-347332 expense
347335 2290 2023-06-10 10:45:01+00 169.95 169.95 0 0 1 2023-07-07 20:07:40.195+00 2023-07-07 20:07:40.198+00 276 276 10/06/2023 07:45-EXN7035-6137245 SP 310 - km 282 - SUL - ARARAQUARA 6137245 DES-347335 expense