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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
357696 2290 2023-06-06 06:50:03+00 25.8 25.8 0 0 1 2023-07-11 11:55:31.348+00 2023-07-11 11:55:31.353+00 276 276 06/06/2023 03:50-JBA6D32-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357696 expense
357697 2290 2023-06-06 04:52:42+00 63.2 63.2 0 0 1 2023-07-11 11:55:32.611+00 2023-07-11 11:55:32.616+00 276 276 06/06/2023 01:52-JBB0J61-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357697 expense
357698 2290 2023-06-06 05:31:48+00 25.8 25.8 0 0 1 2023-07-11 11:55:33.799+00 2023-07-11 11:55:33.804+00 276 276 06/06/2023 02:31-JBA5H99-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357698 expense
357699 2290 2023-06-06 05:41:04+00 202.8 202.8 0 0 1 2023-07-11 11:55:35.075+00 2023-07-11 11:55:35.08+00 276 276 06/06/2023 02:41-JBA5H99-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357699 expense
357700 2290 2023-06-06 00:33:46+00 51.8 51.8 0 0 1 2023-07-11 11:55:36.211+00 2023-07-11 11:55:36.216+00 276 276 05/06/2023 21:33-RUT4J74-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357700 expense
357701 2290 2023-06-06 02:19:56+00 44.4 44.4 0 0 1 2023-07-11 11:55:37.436+00 2023-07-11 11:55:37.441+00 276 276 05/06/2023 23:19-JAT2C90-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357701 expense
357702 2290 2023-06-06 02:47:19+00 66.6 66.6 0 0 1 2023-07-11 11:55:38.88+00 2023-07-11 11:55:38.887+00 276 276 05/06/2023 23:47-RUT4J73-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357702 expense
357703 2290 2023-06-06 05:15:11+00 67.9 67.9 0 0 1 2023-07-11 11:55:40.029+00 2023-07-11 11:55:40.035+00 276 276 06/06/2023 02:15-RUT4J74-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-357703 expense
357704 2290 2023-06-06 05:45:50+00 67.9 67.9 0 0 1 2023-07-11 11:55:41.665+00 2023-07-11 11:55:41.671+00 276 276 06/06/2023 02:45-RUT4J74-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-357704 expense
357705 2290 2023-06-06 13:32:29+00 31.2 31.2 0 0 1 2023-07-11 11:55:43.636+00 2023-07-11 11:55:43.644+00 276 276 06/06/2023 10:32-JAM4H10-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357705 expense