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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
354662 2290 2023-05-30 10:15:05+00 58.2 58.2 0 0 1 2023-07-10 20:59:48.671+00 2023-07-10 20:59:48.676+00 276 276 30/05/2023 07:15-JAN9J32-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-354662 expense
354664 2290 2023-05-30 10:20:04+00 47.2 47.2 0 0 1 2023-07-10 20:59:51.022+00 2023-07-10 20:59:51.027+00 276 276 30/05/2023 07:20-JAM6E44-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-354664 expense
354668 2290 2023-05-30 10:16:13+00 23.4 23.4 0 0 1 2023-07-10 20:59:55.494+00 2023-07-10 20:59:55.512+00 276 276 30/05/2023 07:16-FOL2A88-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-354668 expense
354673 2290 2023-06-01 06:14:35+00 202.8 202.8 0 0 1 2023-07-10 21:00:01.16+00 2023-07-10 21:00:01.165+00 276 276 01/06/2023 03:14-RVT4F01-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-354673 expense
354678 2290 2023-06-01 06:06:47+00 46.8 46.8 0 0 1 2023-07-10 21:00:07.131+00 2023-07-10 21:00:07.136+00 276 276 01/06/2023 03:06-JAN9J29-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-354678 expense
354681 2290 2023-06-01 05:43:03+00 70.2 70.2 0 0 1 2023-07-10 21:00:10.277+00 2023-07-10 21:00:10.282+00 276 276 01/06/2023 02:43-JBA5H96-6122522 SP 330 - km 82.000 - Norte - Valinhos 6122522 DES-354681 expense
354686 2290 2023-05-31 19:35:31+00 44.4 44.4 0 0 1 2023-07-10 21:00:16.032+00 2023-07-10 21:00:16.038+00 276 276 31/05/2023 16:35-JAQ8C39-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-354686 expense
354688 2290 2023-05-31 20:44:51+00 44.4 44.4 0 0 1 2023-07-10 21:00:18.608+00 2023-07-10 21:00:18.613+00 276 276 31/05/2023 17:44-JAT2G64-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-354688 expense
354689 2290 2023-05-31 20:56:30+00 44.4 44.4 0 0 1 2023-07-10 21:00:20.42+00 2023-07-10 21:00:20.428+00 276 276 31/05/2023 17:56-JAM4H31-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-354689 expense
354694 2290 2023-06-01 06:14:24+00 30.1 30.1 0 0 1 2023-07-10 21:00:26.368+00 2023-07-10 21:00:26.375+00 276 276 01/06/2023 03:14-DJM4C27-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354694 expense