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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
356624 2290 2023-06-06 11:13:54+00 75.52 75.52 0 0 1 2023-07-11 11:29:24.144+00 2023-07-11 11:29:24.149+00 276 276 06/06/2023 08:13-JAS1E44-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-356624 expense
356630 2290 2023-06-06 11:47:28+00 25.8 25.8 0 0 1 2023-07-11 11:29:30.494+00 2023-07-11 11:29:30.499+00 276 276 06/06/2023 08:47-JBA6D33-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356630 expense
356632 2290 2023-06-06 12:26:42+00 16.8 16.8 0 0 1 2023-07-11 11:29:33.69+00 2023-07-11 11:29:33.703+00 276 276 06/06/2023 09:26-JBA7A17-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-356632 expense
356635 2290 2023-06-01 12:14:24+00 21.6 21.6 0 0 1 2023-07-11 11:29:39.448+00 2023-07-11 11:29:39.455+00 276 276 01/06/2023 09:14-JBA8C54-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-356635 expense
356642 2290 2023-06-01 12:09:48+00 11.2 11.2 0 0 1 2023-07-11 11:29:47.144+00 2023-07-11 11:29:47.149+00 276 276 01/06/2023 09:09-JBA5F83-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356642 expense
356645 2290 2023-06-01 12:34:25+00 8.4 8.4 0 0 1 2023-07-11 11:29:50.19+00 2023-07-11 11:29:50.195+00 276 276 01/06/2023 09:34-JBB5J03-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356645 expense
356650 2290 2023-06-01 12:30:47+00 11.2 11.2 0 0 1 2023-07-11 11:29:55.1+00 2023-07-11 11:29:55.11+00 276 276 01/06/2023 09:30-JAQ5I24-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356650 expense
356651 2290 2023-06-01 12:17:08+00 11.8 11.8 0 0 1 2023-07-11 11:29:56.366+00 2023-07-11 11:29:56.371+00 276 276 01/06/2023 09:17-EWJ0332-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-356651 expense
356656 2290 2023-06-01 12:36:33+00 38.7 38.7 0 0 1 2023-07-11 11:30:02.679+00 2023-07-11 11:30:02.684+00 276 276 01/06/2023 09:36-RVT4F06-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-356656 expense
356660 2290 2023-06-01 12:31:25+00 46.8 46.8 0 0 1 2023-07-11 11:30:07.036+00 2023-07-11 11:30:07.041+00 276 276 01/06/2023 09:31-JBB0J64-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-356660 expense