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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
340481 2290 2023-05-26 04:02:09+00 70.2 70.2 0 0 1 2023-07-07 13:21:18.516+00 2023-07-07 13:21:18.523+00 276 276 26/05/2023 01:02-JBA8C70-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-340481 expense
340484 2290 2023-05-25 22:45:06+00 70.49 70.49 0 0 1 2023-07-07 13:21:25.167+00 2023-07-07 13:21:25.179+00 276 276 25/05/2023 19:45-JBA6D37-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-340484 expense
340488 2290 2023-05-26 01:16:17+00 54.6 54.6 0 0 1 2023-07-07 13:21:32.409+00 2023-07-07 13:21:32.415+00 276 276 25/05/2023 22:16-RVT4F03-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340488 expense
340490 2290 2023-05-26 03:56:03+00 81.9 81.9 0 0 1 2023-07-07 13:21:35.716+00 2023-07-07 13:21:35.724+00 276 276 26/05/2023 00:56-GDM9E48-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340490 expense
340492 2290 2023-05-26 05:42:23+00 70.49 70.49 0 0 1 2023-07-07 13:21:38.527+00 2023-07-07 13:21:38.534+00 276 276 26/05/2023 02:42-IXM4440-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-340492 expense
340493 2290 2023-05-26 05:43:02+00 202.8 202.8 0 0 1 2023-07-07 13:21:39.773+00 2023-07-07 13:21:39.777+00 276 276 26/05/2023 02:43-JBB0J62-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-340493 expense
340495 2290 2023-05-25 18:11:48+00 22.2 22.2 0 0 1 2023-07-07 13:21:44.797+00 2023-07-07 13:21:44.807+00 276 276 25/05/2023 15:11-JBK8C35-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-340495 expense
340498 2290 2023-05-25 21:14:54+00 59.2 59.2 0 0 1 2023-07-07 13:21:52.985+00 2023-07-07 13:21:52.993+00 276 276 25/05/2023 18:14-RVT4F05-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-340498 expense
340499 2290 2023-05-25 21:14:47+00 59.2 59.2 0 0 1 2023-07-07 13:21:55.719+00 2023-07-07 13:21:55.731+00 276 276 25/05/2023 18:14-RVT4F11-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-340499 expense
340500 2290 2023-05-25 21:02:40+00 66.6 66.6 0 0 1 2023-07-07 13:22:00.157+00 2023-07-07 13:22:00.167+00 276 276 25/05/2023 18:02-RUT4J87-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-340500 expense