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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
342898 2290 2023-05-24 20:17:38+00 58.2 58.2 0 0 1 2023-07-07 14:37:22.014+00 2023-07-07 14:37:22.018+00 276 276 24/05/2023 17:17-JBB2B75-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-342898 expense
342899 2290 2023-05-25 00:18:09+00 202.8 202.8 0 0 1 2023-07-07 14:37:23.148+00 2023-07-07 14:37:23.152+00 276 276 24/05/2023 21:18-RUT4J76-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-342899 expense
342900 2290 2023-05-24 18:30:34+00 70.8 70.8 0 0 1 2023-07-07 14:37:24.321+00 2023-07-07 14:37:24.325+00 276 276 24/05/2023 15:30-JBA7A17-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-342900 expense
342902 2290 2023-05-24 18:32:34+00 85.69 85.69 0 0 1 2023-07-07 14:37:26.515+00 2023-07-07 14:37:26.52+00 276 276 24/05/2023 15:32-JBB0J61-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-342902 expense
342912 2290 2023-05-24 23:01:15+00 63.6 63.6 0 0 1 2023-07-07 14:37:40.126+00 2023-07-07 14:37:40.131+00 276 276 24/05/2023 20:01-JBA6D32-6108506 SP 332 - km 135+500 - Sul - Paulinia 6108506 DES-342912 expense
342914 2290 2023-05-24 21:57:54+00 25.8 25.8 0 0 1 2023-07-07 14:37:42.47+00 2023-07-07 14:37:42.475+00 276 276 24/05/2023 18:57-JAM6E44-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-342914 expense
342916 2290 2023-05-24 22:57:47+00 32.4 32.4 0 0 1 2023-07-07 14:37:44.621+00 2023-07-07 14:37:44.625+00 276 276 24/05/2023 19:57-JBA5I02-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-342916 expense
342926 2290 2023-05-24 21:46:21+00 202.8 202.8 0 0 1 2023-07-07 14:37:57.637+00 2023-07-07 14:37:57.642+00 276 276 24/05/2023 18:46-JBA5G35-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-342926 expense
342930 2290 2023-05-24 18:35:16+00 37.24 37.24 0 0 1 2023-07-07 14:38:02.273+00 2023-07-07 14:38:02.279+00 276 276 24/05/2023 15:35-JBA7J39-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-342930 expense
342938 2290 2023-05-24 20:12:00+00 4.3 4.3 0 0 1 2023-07-07 14:38:12.14+00 2023-07-07 14:38:12.146+00 276 276 24/05/2023 17:12-EWJ0332-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-342938 expense