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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
357325 2290 2023-06-02 16:12:28+00 16.8 16.8 0 0 1 2023-07-11 11:46:00.169+00 2023-07-11 11:46:00.176+00 276 276 02/06/2023 13:12-JAP6D37-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357325 expense
357329 2290 2023-06-02 15:59:53+00 59.2 59.2 0 0 1 2023-07-11 11:46:06.512+00 2023-07-11 11:46:06.518+00 276 276 02/06/2023 12:59-RVT4F07-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-357329 expense
357334 2290 2023-06-02 16:39:19+00 70.2 70.2 0 0 1 2023-07-11 11:46:15.864+00 2023-07-11 11:46:15.875+00 276 276 02/06/2023 13:39-JBB5I99-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357334 expense
357339 2290 2023-06-02 16:11:59+00 50.63 50.63 0 0 1 2023-07-11 11:46:22.508+00 2023-07-11 11:46:22.516+00 276 276 02/06/2023 13:11-FOL2A88-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-357339 expense
357346 2290 2023-06-02 16:23:22+00 72.8 72.8 0 0 1 2023-07-11 11:46:30.657+00 2023-07-11 11:46:30.662+00 276 276 02/06/2023 13:23-FCD2513-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357346 expense
357347 2290 2023-06-02 16:08:18+00 94.8 94.8 0 0 1 2023-07-11 11:46:31.85+00 2023-07-11 11:46:31.855+00 276 276 02/06/2023 13:08-JBA6D35-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357347 expense
357353 2290 2023-06-02 15:23:48+00 46.8 46.8 0 0 1 2023-07-11 11:46:40.016+00 2023-07-11 11:46:40.027+00 276 276 02/06/2023 12:23-JBB5I99-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-357353 expense
357355 2290 2023-06-02 15:56:50+00 48.6 48.6 0 0 1 2023-07-11 11:46:44.051+00 2023-07-11 11:46:44.057+00 276 276 02/06/2023 12:56-RVT4F11-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-357355 expense
357356 2290 2023-06-02 16:09:04+00 132.14 132.14 0 0 1 2023-07-11 11:46:45.124+00 2023-07-11 11:46:45.131+00 276 276 02/06/2023 13:09-BPQ2962-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-357356 expense
357357 2290 2023-06-02 16:30:46+00 13.2 13.2 0 0 1 2023-07-11 11:46:46.393+00 2023-07-11 11:46:46.402+00 276 276 02/06/2023 13:30-JAM6E34-6122522 SP 021 - km 87+940 - Leste - Ribeirao Pires 6122522 DES-357357 expense