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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
356071 2290 2023-06-08 01:20:41+00 19.6 19.6 0 0 1 2023-07-10 21:26:57.033+00 2023-07-10 21:26:57.037+00 276 276 07/06/2023 22:20-BHT2D21-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356071 expense
356072 2290 2023-06-08 01:20:38+00 67.45 67.45 0 0 1 2023-07-10 21:26:58.884+00 2023-07-10 21:26:58.887+00 276 276 07/06/2023 22:20-RVT4F01-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-356072 expense
356074 2290 2023-06-06 11:35:25+00 21.5 21.5 0 0 1 2023-07-10 21:27:00.821+00 2023-07-10 21:27:00.824+00 276 276 06/06/2023 08:35-JAT2C76-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356074 expense
356076 2290 2023-06-07 23:14:20+00 32.4 32.4 0 0 1 2023-07-10 21:27:02.679+00 2023-07-10 21:27:02.682+00 276 276 07/06/2023 20:14-JAQ8C39-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-356076 expense
356077 2290 2023-06-07 22:18:40+00 32.4 32.4 0 0 1 2023-07-10 21:27:03.629+00 2023-07-10 21:27:03.632+00 276 276 07/06/2023 19:18-JAK8E43-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-356077 expense
356079 2290 2023-06-07 23:40:55+00 25.5 25.5 0 0 1 2023-07-10 21:27:05.486+00 2023-07-10 21:27:05.489+00 276 276 07/06/2023 20:40-IVI6272-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-356079 expense
356080 2290 2023-06-07 23:40:43+00 30.6 30.6 0 0 1 2023-07-10 21:27:06.472+00 2023-07-10 21:27:06.481+00 276 276 07/06/2023 20:40-IWB2D00-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-356080 expense
356081 2290 2023-06-06 12:15:10+00 54.6 54.6 0 0 1 2023-07-10 21:27:07.438+00 2023-07-10 21:27:07.444+00 276 276 06/06/2023 09:15-CUA3H57-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-356081 expense
356082 2290 2023-06-06 11:30:50+00 21.5 21.5 0 0 1 2023-07-10 21:27:08.392+00 2023-07-10 21:27:08.397+00 276 276 06/06/2023 08:30-JAM6E34-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356082 expense
356084 2290 2023-06-06 12:06:03+00 80.94 80.94 0 0 1 2023-07-10 21:27:10.408+00 2023-07-10 21:27:10.415+00 276 276 06/06/2023 09:06-JAQ1C57-6122522 BR 153 - km 368 - NORTE - JARAGUA 6122522 DES-356084 expense