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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
343817 2290 2023-05-27 13:40:29+00 37.8 37.8 0 0 1 2023-07-07 15:01:09.784+00 2023-07-07 15:01:09.797+00 276 276 27/05/2023 10:40-RUP4H49-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-343817 expense
343822 2290 2023-05-27 03:50:08+00 67.9 67.9 0 0 1 2023-07-07 15:01:20.206+00 2023-07-07 15:01:20.224+00 276 276 27/05/2023 00:50-RUT4J74-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343822 expense
343826 2290 2023-05-27 12:17:30+00 25.8 25.8 0 0 1 2023-07-07 15:01:28.231+00 2023-07-07 15:01:28.238+00 276 276 27/05/2023 09:17-BPQ2962-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-343826 expense
343827 2290 2023-05-27 12:17:37+00 25.8 25.8 0 0 1 2023-07-07 15:01:29.343+00 2023-07-07 15:01:29.356+00 276 276 27/05/2023 09:17-RVT4F13-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-343827 expense
343829 2290 2023-05-27 12:02:30+00 63.2 63.2 0 0 1 2023-07-07 15:01:32.168+00 2023-07-07 15:01:32.175+00 276 276 27/05/2023 09:02-JAT2C84-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-343829 expense
343830 2290 2023-05-27 12:14:01+00 82.27 82.27 0 0 1 2023-07-07 15:01:33.281+00 2023-07-07 15:01:33.286+00 276 276 27/05/2023 09:14-RUP4H49-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-343830 expense
343832 2290 2023-05-27 12:15:44+00 80.94 80.94 0 0 1 2023-07-07 15:01:35.709+00 2023-07-07 15:01:35.72+00 276 276 27/05/2023 09:15-IXT4440-6108506 BR 153 - km 368 - SUL - JARAGUA 6108506 DES-343832 expense
343833 2290 2023-05-27 12:57:01+00 100.03 100.03 0 0 1 2023-07-07 15:01:36.687+00 2023-07-07 15:01:36.691+00 276 276 27/05/2023 09:57-RUP4H49-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-343833 expense
343834 2290 2023-05-27 14:20:22+00 31.2 31.2 0 0 1 2023-07-07 15:01:37.89+00 2023-07-07 15:01:37.895+00 276 276 27/05/2023 11:20-JBA5G35-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343834 expense
343835 2290 2023-05-27 12:58:57+00 56.62 56.62 0 0 1 2023-07-07 15:01:39.201+00 2023-07-07 15:01:39.212+00 276 276 27/05/2023 09:58-JAN1H26-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-343835 expense