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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
356990 2290 2023-06-01 18:08:56+00 33.72 33.72 0 0 1 2023-07-11 11:37:30.32+00 2023-07-11 11:37:30.323+00 276 276 01/06/2023 15:08-JBA5H96-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-356990 expense
356995 2290 2023-06-01 17:18:13+00 70.8 70.8 0 0 1 2023-07-11 11:37:37.4+00 2023-07-11 11:37:37.406+00 276 276 01/06/2023 14:18-JBB5I98-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356995 expense
356998 2290 2023-06-02 09:50:59+00 35.1 35.1 0 0 1 2023-07-11 11:37:40.681+00 2023-07-11 11:37:40.687+00 276 276 02/06/2023 06:50-JAQ5D17-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356998 expense
357002 2290 2023-06-01 18:19:12+00 17.2 17.2 0 0 1 2023-07-11 11:37:47.132+00 2023-07-11 11:37:47.139+00 276 276 01/06/2023 15:19-JBA7J45-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357002 expense
357004 2290 2023-06-02 01:21:01+00 45 45 0 0 1 2023-07-11 11:37:49.583+00 2023-07-11 11:37:49.589+00 276 276 01/06/2023 22:21-JBA5H96-6122522 SP 300 - km 562+008 - Oeste - Rubiacea 6122522 DES-357004 expense
357011 2290 2023-06-01 18:03:57+00 33.72 33.72 0 0 1 2023-07-11 11:38:00.279+00 2023-07-11 11:38:00.285+00 276 276 01/06/2023 15:03-JBA7J64-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-357011 expense
357014 2290 2023-06-01 20:09:02+00 106.2 106.2 0 0 1 2023-07-11 11:38:03.9+00 2023-07-11 11:38:03.906+00 276 276 01/06/2023 17:09-RUT4J73-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357014 expense
357015 2290 2023-06-01 23:16:54+00 62.4 62.4 0 0 1 2023-07-11 11:38:05.152+00 2023-07-11 11:38:05.155+00 276 276 01/06/2023 20:16-JBB5J01-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-357015 expense
357018 2290 2023-06-01 20:17:33+00 25.8 25.8 0 0 1 2023-07-11 11:38:08.796+00 2023-07-11 11:38:08.8+00 276 276 01/06/2023 17:17-JBA5G09-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357018 expense
357019 2290 2023-06-02 03:44:59+00 70.8 70.8 0 0 1 2023-07-11 11:38:09.74+00 2023-07-11 11:38:09.743+00 276 276 02/06/2023 00:44-JBB0J62-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357019 expense