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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
347527 2290 2023-06-10 15:06:05+00 83.2 83.2 0 0 1 2023-07-07 20:12:39.226+00 2023-07-07 20:12:39.23+00 276 276 10/06/2023 12:06-RUT4J73-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347527 expense
347531 2290 2023-06-08 18:56:15+00 48.6 48.6 0 0 1 2023-07-07 20:12:43.579+00 2023-07-07 20:12:43.583+00 276 276 08/06/2023 15:56-RVT4F06-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-347531 expense
347532 2290 2023-06-10 05:42:39+00 105.3 105.3 0 0 1 2023-07-07 20:12:44.696+00 2023-07-07 20:12:44.7+00 276 276 10/06/2023 02:42-FOL2A88-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-347532 expense
347534 2290 2023-06-10 06:16:46+00 106.2 106.2 0 0 1 2023-07-07 20:12:46.898+00 2023-07-07 20:12:46.901+00 276 276 10/06/2023 03:16-FOL2A88-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-347534 expense
347536 2290 2023-06-10 07:03:09+00 39 39 0 0 1 2023-07-07 20:12:49.647+00 2023-07-07 20:12:49.65+00 276 276 10/06/2023 04:03-JAK8E61-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-347536 expense
347540 2290 2023-06-10 07:25:54+00 38.7 38.7 0 0 1 2023-07-07 20:12:54.513+00 2023-07-07 20:12:54.517+00 276 276 10/06/2023 04:25-BSZ4I45-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-347540 expense
347546 2290 2023-06-09 21:53:25+00 41.6 41.6 0 0 1 2023-07-07 20:13:01.145+00 2023-07-07 20:13:01.149+00 276 276 09/06/2023 18:53-JBA8C67-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347546 expense
347547 2290 2023-06-10 10:52:48+00 81.9 81.9 0 0 1 2023-07-07 20:13:02.123+00 2023-07-07 20:13:02.126+00 276 276 10/06/2023 07:52-FYW0A26-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347547 expense
347554 2290 2023-06-10 13:12:03+00 44.4 44.4 0 0 1 2023-07-07 20:13:09.455+00 2023-07-07 20:13:09.458+00 276 276 10/06/2023 10:12-JBB5I99-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-347554 expense
347557 2290 2023-06-10 01:58:41+00 30.1 30.1 0 0 1 2023-07-07 20:13:12.449+00 2023-07-07 20:13:12.452+00 276 276 09/06/2023 22:58-DSS0B62-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347557 expense