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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
348320 2290 2023-06-08 17:11:52+00 70.2 70.2 0 0 1 2023-07-10 17:11:03.002+00 2023-07-10 17:11:03.005+00 276 276 08/06/2023 14:11-JBA5H88-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348320 expense
348321 2290 2023-06-08 17:31:39+00 70.8 70.8 0 0 1 2023-07-10 17:11:03.954+00 2023-07-10 17:11:03.957+00 276 276 08/06/2023 14:31-JAQ8C39-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-348321 expense
348322 2290 2023-06-08 19:34:02+00 72.8 72.8 0 0 1 2023-07-10 17:11:04.935+00 2023-07-10 17:11:04.939+00 276 276 08/06/2023 16:34-FZL1I25-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-348322 expense
348323 2290 2023-06-08 11:01:49+00 38.7 38.7 0 0 1 2023-07-10 17:11:05.925+00 2023-07-10 17:11:05.928+00 276 276 08/06/2023 08:01-FCD2513-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-348323 expense
348324 2290 2023-06-08 19:33:24+00 202.8 202.8 0 0 1 2023-07-10 17:11:06.945+00 2023-07-10 17:11:06.958+00 276 276 08/06/2023 16:33-JBA7J69-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-348324 expense
348325 2290 2023-06-08 19:32:45+00 42.18 42.18 0 0 1 2023-07-10 17:11:07.976+00 2023-07-10 17:11:07.98+00 276 276 08/06/2023 16:32-JBA5H94-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-348325 expense
348326 2290 2023-06-08 13:03:41+00 41.6 41.6 0 0 1 2023-07-10 17:11:09.002+00 2023-07-10 17:11:09.005+00 276 276 08/06/2023 10:03-JBA8C67-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-348326 expense
348327 2290 2023-06-08 10:29:02+00 82.6 82.6 0 0 1 2023-07-10 17:11:09.937+00 2023-07-10 17:11:09.941+00 276 276 08/06/2023 07:29-DSS0B62-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-348327 expense
348328 2290 2023-06-08 10:29:56+00 82.6 82.6 0 0 1 2023-07-10 17:11:10.94+00 2023-07-10 17:11:10.944+00 276 276 08/06/2023 07:29-GDM9E48-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-348328 expense
348329 2290 2023-06-08 11:06:25+00 35.4 35.4 0 0 1 2023-07-10 17:11:11.884+00 2023-07-10 17:11:11.888+00 276 276 08/06/2023 08:06-JAQ5D17-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348329 expense