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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
356756 2290 2023-06-02 07:48:40+00 31.2 31.2 0 0 1 2023-07-11 11:32:12.395+00 2023-07-11 11:32:12.399+00 276 276 02/06/2023 04:48-JAS1E44-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356756 expense
356767 2290 2023-06-01 21:08:49+00 94.4 94.4 0 0 1 2023-07-11 11:32:29.81+00 2023-07-11 11:32:29.813+00 276 276 01/06/2023 18:08-RVT4F11-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356767 expense
356768 2290 2023-06-02 15:08:49+00 46.8 46.8 0 0 1 2023-07-11 11:32:31.011+00 2023-07-11 11:32:31.014+00 276 276 02/06/2023 12:08-JAM6E16-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-356768 expense
356774 2290 2023-06-01 22:03:48+00 83.69 83.69 0 0 1 2023-07-11 11:32:38.797+00 2023-07-11 11:32:38.803+00 276 276 01/06/2023 19:03-EYP3339-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-356774 expense
356776 2290 2023-06-02 15:10:32+00 46.8 46.8 0 0 1 2023-07-11 11:32:41.009+00 2023-07-11 11:32:41.012+00 276 276 02/06/2023 12:10-JBA5G82-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-356776 expense
356780 2290 2023-06-02 15:13:41+00 30.1 30.1 0 0 1 2023-07-11 11:32:47.811+00 2023-07-11 11:32:47.82+00 276 276 02/06/2023 12:13-JAQ1C68-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-356780 expense
356783 2290 2023-06-01 22:12:54+00 54.6 54.6 0 0 1 2023-07-11 11:32:52.192+00 2023-07-11 11:32:52.195+00 276 276 01/06/2023 19:12-RVT4F03-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356783 expense
356787 2290 2023-06-01 22:46:06+00 70.2 70.2 0 0 1 2023-07-11 11:32:58.052+00 2023-07-11 11:32:58.055+00 276 276 01/06/2023 19:46-JBB5J01-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356787 expense
356790 2290 2023-06-02 14:26:03+00 37.8 37.8 0 0 1 2023-07-11 11:33:01.562+00 2023-07-11 11:33:01.569+00 276 276 02/06/2023 11:26-RUT4J74-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-356790 expense
356791 2290 2023-06-02 15:03:20+00 25.2 25.2 0 0 1 2023-07-11 11:33:02.99+00 2023-07-11 11:33:02.993+00 276 276 02/06/2023 12:03-EIL3H43-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356791 expense