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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
337097 2290 2023-05-21 01:48:08+00 48.6 48.6 0 0 1 2023-07-06 21:14:17.244+00 2023-07-06 21:14:17.251+00 276 276 20/05/2023 22:48-RVT4F09-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-337097 expense
337099 2290 2023-05-21 01:18:07+00 39.42 39.42 0 0 1 2023-07-06 21:14:20.296+00 2023-07-06 21:14:20.305+00 276 276 20/05/2023 22:18-DSS0B62-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-337099 expense
337103 2290 2023-05-20 19:10:45+00 48.6 48.6 0 0 1 2023-07-06 21:14:27.063+00 2023-07-06 21:14:27.07+00 276 276 20/05/2023 16:10-RVT4F05-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-337103 expense
337107 2290 2023-05-20 21:56:32+00 39 39 0 0 1 2023-07-06 21:14:31.881+00 2023-07-06 21:14:31.886+00 276 276 20/05/2023 18:56-JAT2C84-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337107 expense
337112 2290 2023-05-21 00:38:17+00 42.18 42.18 0 0 1 2023-07-06 21:14:37.959+00 2023-07-06 21:14:37.968+00 276 276 20/05/2023 21:38-JAQ8C39-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337112 expense
337114 2290 2023-05-19 21:44:20+00 40.8 40.8 0 0 1 2023-07-06 21:14:40.197+00 2023-07-06 21:14:40.202+00 276 276 19/05/2023 18:44-RVT4F06-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-337114 expense
337120 2290 2023-05-20 20:20:02+00 82.6 82.6 0 0 1 2023-07-06 21:14:47.006+00 2023-07-06 21:14:47.011+00 276 276 20/05/2023 17:20-RVT4F12-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337120 expense
337122 2290 2023-05-20 19:32:54+00 21.5 21.5 0 0 1 2023-07-06 21:14:49.257+00 2023-07-06 21:14:49.262+00 276 276 20/05/2023 16:32-JAT2C84-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337122 expense
337124 2290 2023-05-20 21:36:34+00 98.04 98.04 0 0 1 2023-07-06 21:14:51.924+00 2023-07-06 21:14:51.931+00 276 276 20/05/2023 18:36-JBA7A15-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-337124 expense
337129 2290 2023-05-20 19:22:17+00 21.5 21.5 0 0 1 2023-07-06 21:15:03.252+00 2023-07-06 21:15:03.259+00 276 276 20/05/2023 16:22-JBA6D30-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337129 expense