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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
356590 2290 2023-06-06 17:03:09+00 41.04 41.04 0 0 1 2023-07-11 11:28:44.046+00 2023-07-11 11:28:44.051+00 276 276 06/06/2023 14:03-FZN8I98-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-356590 expense
356594 2290 2023-06-06 17:06:04+00 128.63 128.63 0 0 1 2023-07-11 11:28:49.406+00 2023-07-11 11:28:49.411+00 276 276 06/06/2023 14:06-RUT4J71-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-356594 expense
356597 2290 2023-06-06 11:40:53+00 82.6 82.6 0 0 1 2023-07-11 11:28:52.348+00 2023-07-11 11:28:52.353+00 276 276 06/06/2023 08:40-FZN8I98-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356597 expense
356600 2290 2023-06-06 17:05:34+00 11.2 11.2 0 0 1 2023-07-11 11:28:55.581+00 2023-07-11 11:28:55.586+00 276 276 06/06/2023 14:05-JBB3A26-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356600 expense
356603 2290 2023-06-06 17:56:16+00 132.14 132.14 0 0 1 2023-07-11 11:28:58.826+00 2023-07-11 11:28:58.831+00 276 276 06/06/2023 14:56-FZN8I98-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-356603 expense
356608 2290 2023-06-06 17:05:27+00 32.4 32.4 0 0 1 2023-07-11 11:29:05.44+00 2023-07-11 11:29:05.45+00 276 276 06/06/2023 14:05-RUP4H49-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-356608 expense
356610 2290 2023-06-06 17:32:50+00 14 14 0 0 1 2023-07-11 11:29:08.16+00 2023-07-11 11:29:08.167+00 276 276 06/06/2023 14:32-JBB0J63-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356610 expense
356620 2290 2023-06-06 12:25:35+00 25.8 25.8 0 0 1 2023-07-11 11:29:20.352+00 2023-07-11 11:29:20.357+00 276 276 06/06/2023 09:25-JBA8C67-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356620 expense
356622 2290 2023-06-06 16:36:16+00 47.2 47.2 0 0 1 2023-07-11 11:29:22.234+00 2023-07-11 11:29:22.239+00 276 276 06/06/2023 13:36-JBB3A26-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356622 expense
356625 2290 2023-06-06 18:09:42+00 169 169 0 0 1 2023-07-11 11:29:25.18+00 2023-07-11 11:29:25.19+00 276 276 06/06/2023 15:09-JAT2C76-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356625 expense