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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
355180 2290 2023-06-03 09:59:41+00 67.9 67.9 0 0 1 2023-07-10 21:10:28.933+00 2023-07-10 21:10:28.94+00 276 276 03/06/2023 06:59-RUT4J85-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-355180 expense
355182 2290 2023-06-02 23:23:06+00 202.8 202.8 0 0 1 2023-07-10 21:10:30.954+00 2023-07-10 21:10:30.96+00 276 276 02/06/2023 20:23-JAQ5D17-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355182 expense
355183 2290 2023-06-02 23:23:34+00 202.8 202.8 0 0 1 2023-07-10 21:10:31.962+00 2023-07-10 21:10:31.967+00 276 276 02/06/2023 20:23-JAM4H35-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355183 expense
355184 2290 2023-06-02 23:24:40+00 77.6 77.6 0 0 1 2023-07-10 21:10:33.092+00 2023-07-10 21:10:33.108+00 276 276 02/06/2023 20:24-RVT4F10-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-355184 expense
355185 2290 2023-06-02 22:31:16+00 30.6 30.6 0 0 1 2023-07-10 21:10:34.114+00 2023-07-10 21:10:34.12+00 276 276 02/06/2023 19:31-IVX4E40-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-355185 expense
355187 2290 2023-06-03 10:00:00+00 14 14 0 0 1 2023-07-10 21:10:36.132+00 2023-07-10 21:10:36.144+00 276 276 03/06/2023 07:00-JBA5H99-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355187 expense
355189 2290 2023-06-03 00:02:39+00 47.2 47.2 0 0 1 2023-07-10 21:10:38.342+00 2023-07-10 21:10:38.347+00 276 276 02/06/2023 21:02-JAQ5I24-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355189 expense
355193 2290 2023-06-03 10:04:48+00 37.24 37.24 0 0 1 2023-07-10 21:10:42.29+00 2023-07-10 21:10:42.295+00 276 276 03/06/2023 07:04-JBB5I98-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-355193 expense
355195 2290 2023-06-03 09:47:25+00 60.9 60.9 0 0 1 2023-07-10 21:10:44.243+00 2023-07-10 21:10:44.248+00 276 276 03/06/2023 06:47-EJK1569-6122522 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 6122522 DES-355195 expense
355196 2290 2023-06-03 09:48:00+00 105.3 105.3 0 0 1 2023-07-10 21:10:45.5+00 2023-07-10 21:10:45.517+00 276 276 03/06/2023 06:48-CRG6115-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355196 expense