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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
340402 2290 2023-05-23 02:34:56+00 39.42 39.42 0 0 1 2023-07-07 13:18:56.511+00 2023-07-07 13:18:56.519+00 276 276 22/05/2023 23:34-EZE2E72-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-340402 expense
340403 2290 2023-05-23 00:38:57+00 72.8 72.8 0 0 1 2023-07-07 13:18:58.139+00 2023-07-07 13:18:58.145+00 276 276 22/05/2023 21:38-FLA5G16-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-340403 expense
340406 2290 2023-05-23 08:21:03+00 85.69 85.69 0 0 1 2023-07-07 13:19:02.859+00 2023-07-07 13:19:02.865+00 276 276 23/05/2023 05:21-JAT2C90-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-340406 expense
340409 2290 2023-05-22 21:10:54+00 14 14 0 0 1 2023-07-07 13:19:07.802+00 2023-07-07 13:19:07.806+00 276 276 22/05/2023 18:10-JAO1G93-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-340409 expense
340410 2290 2023-05-22 21:49:47+00 54.6 54.6 0 0 1 2023-07-07 13:19:09.056+00 2023-07-07 13:19:09.06+00 276 276 22/05/2023 18:49-RUT4J74-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340410 expense
340411 2290 2023-05-22 23:22:04+00 87.3 87.3 0 0 1 2023-07-07 13:19:10.063+00 2023-07-07 13:19:10.066+00 276 276 22/05/2023 20:22-RVT4F09-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-340411 expense
340412 2290 2023-05-22 20:39:11+00 11.2 11.2 0 0 1 2023-07-07 13:19:11.014+00 2023-07-07 13:19:11.017+00 276 276 22/05/2023 17:39-JBA7J67-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-340412 expense
340415 2290 2023-05-22 22:51:56+00 87.3 87.3 0 0 1 2023-07-07 13:19:16.89+00 2023-07-07 13:19:16.898+00 276 276 22/05/2023 19:51-RVT4F09-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-340415 expense