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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
335669 2290 2023-05-19 02:25:24+00 39.42 39.42 0 0 1 2023-07-06 20:44:04.167+00 2023-07-06 20:44:04.175+00 276 276 18/05/2023 23:25-DSS0B62-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-335669 expense
335676 2290 2023-05-18 22:22:52+00 34.4 34.4 0 0 1 2023-07-06 20:44:16.616+00 2023-07-06 20:44:16.627+00 276 276 18/05/2023 19:22-RUT4J85-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335676 expense
335682 2290 2023-05-18 19:14:40+00 106.2 106.2 0 0 1 2023-07-06 20:44:27.983+00 2023-07-06 20:44:27.995+00 276 276 18/05/2023 16:14-RUP4H48-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-335682 expense
335683 2290 2023-05-18 19:14:57+00 58.2 58.2 0 0 1 2023-07-06 20:44:29.299+00 2023-07-06 20:44:29.311+00 276 276 18/05/2023 16:14-JBA6D30-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-335683 expense
335686 2290 2023-05-18 23:50:48+00 62.4 62.4 0 0 1 2023-07-06 20:44:33.701+00 2023-07-06 20:44:33.711+00 276 276 18/05/2023 20:50-JAM4H31-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-335686 expense
335689 2290 2023-05-18 23:50:57+00 83.2 83.2 0 0 1 2023-07-06 20:44:40.265+00 2023-07-06 20:44:40.272+00 276 276 18/05/2023 20:50-RVT4F02-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-335689 expense
335692 2290 2023-05-18 21:52:04+00 110.6 110.6 0 0 1 2023-07-06 20:44:46.464+00 2023-07-06 20:44:46.471+00 276 276 18/05/2023 18:52-RUP4H45-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-335692 expense
335693 2290 2023-05-18 19:46:27+00 58.2 58.2 0 0 1 2023-07-06 20:44:48.357+00 2023-07-06 20:44:48.36+00 276 276 18/05/2023 16:46-JBA6D30-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-335693 expense
335697 2290 2023-05-18 22:25:36+00 169 169 0 0 1 2023-07-06 20:44:55.949+00 2023-07-06 20:44:55.955+00 276 276 18/05/2023 19:25-JAQ1C68-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-335697 expense
335700 2290 2023-05-19 02:35:51+00 41.6 41.6 0 0 1 2023-07-06 20:45:00.471+00 2023-07-06 20:45:00.475+00 276 276 18/05/2023 23:35-JBB0J63-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-335700 expense