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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
355474 2290 2023-06-06 20:15:40+00 67.83 67.83 0 0 1 2023-07-10 21:16:12.843+00 2023-07-10 21:16:12.848+00 276 276 06/06/2023 17:15-FZL1I25-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-355474 expense
355482 2290 2023-06-06 22:51:57+00 135.2 135.2 0 0 1 2023-07-10 21:16:22.942+00 2023-07-10 21:16:22.947+00 276 276 06/06/2023 19:51-JBA5G35-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-355482 expense
355487 2290 2023-06-06 20:42:14+00 46.8 46.8 0 0 1 2023-07-10 21:16:28.427+00 2023-07-10 21:16:28.433+00 276 276 06/06/2023 17:42-JBA5G35-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355487 expense
355489 2290 2023-06-07 12:44:56+00 82.6 82.6 0 0 1 2023-07-10 21:16:30.468+00 2023-07-10 21:16:30.478+00 276 276 07/06/2023 09:44-RUP4H49-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355489 expense
355493 2290 2023-06-06 21:11:18+00 70.8 70.8 0 0 1 2023-07-10 21:16:34.438+00 2023-07-10 21:16:34.444+00 276 276 06/06/2023 18:11-JAT2C90-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355493 expense
355497 2290 2023-06-06 22:37:00+00 72.8 72.8 0 0 1 2023-07-10 21:16:38.329+00 2023-07-10 21:16:38.334+00 276 276 06/06/2023 19:37-JAQ1C68-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355497 expense
355500 2290 2023-06-06 22:58:17+00 58.99 58.99 0 0 1 2023-07-10 21:16:41.492+00 2023-07-10 21:16:41.505+00 276 276 06/06/2023 19:58-RVT4F12-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-355500 expense
355508 2290 2023-06-06 22:03:39+00 132.14 132.14 0 0 1 2023-07-10 21:16:49.84+00 2023-07-10 21:16:49.845+00 276 276 06/06/2023 19:03-FNL7J52-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-355508 expense
355512 2290 2023-06-06 22:03:45+00 48.6 48.6 0 0 1 2023-07-10 21:16:54.158+00 2023-07-10 21:16:54.163+00 276 276 06/06/2023 19:03-RUT4J71-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-355512 expense
355521 2290 2023-06-06 22:16:04+00 94.8 94.8 0 0 1 2023-07-10 21:17:03.65+00 2023-07-10 21:17:03.656+00 276 276 06/06/2023 19:16-JAN1H62-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355521 expense