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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
354198 2290 2023-05-30 20:37:03+00 72.8 72.8 0 0 1 2023-07-10 20:49:04.196+00 2023-07-10 20:49:04.203+00 276 276 30/05/2023 17:37-RUT4J74-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-354198 expense
354200 2290 2023-05-30 20:30:13+00 70.2 70.2 0 0 1 2023-07-10 20:49:07.313+00 2023-07-10 20:49:07.318+00 276 276 30/05/2023 17:30-JBA6D31-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-354200 expense
354205 2290 2023-05-30 19:44:01+00 169 169 0 0 1 2023-07-10 20:49:13.742+00 2023-07-10 20:49:13.747+00 276 276 30/05/2023 16:44-EJK3912-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354205 expense
354209 2290 2023-05-30 20:04:29+00 17.2 17.2 0 0 1 2023-07-10 20:49:20.209+00 2023-07-10 20:49:20.216+00 276 276 30/05/2023 17:04-JBA7A26-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-354209 expense
473634 2290 2023-08-07 11:35:03+00 18 18 0 0 1 2024-03-12 21:10:47.166+00 2024-03-13 19:44:42.239+00 276 276 276 07/08/2023 08:35-JAQ5I24-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473634 expense
354073 2290 2023-05-31 00:19:15+00 33.72 33.72 0 0 1 2023-07-10 20:45:52.474+00 2023-07-10 20:45:52.479+00 276 276 30/05/2023 21:19-RUP4H49-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-354073 expense
354076 2290 2023-05-30 21:46:08+00 27.2 27.2 0 0 1 2023-07-10 20:45:57.011+00 2023-07-10 20:45:57.019+00 276 276 30/05/2023 18:46-JBA5G82-6122522 BR 050 - km 013+730 - SUL - Araguari I 6122522 DES-354076 expense
354080 2290 2023-05-30 21:19:41+00 34 34 0 0 1 2023-07-10 20:46:02.858+00 2023-07-10 20:46:02.864+00 276 276 30/05/2023 18:19-JBA7A22-6122522 BR 050 - km 013+730 - SUL - Araguari I 6122522 DES-354080 expense
354084 2290 2023-05-31 00:21:01+00 45.5 45.5 0 0 1 2023-07-10 20:46:08.296+00 2023-07-10 20:46:08.308+00 276 276 30/05/2023 21:21-JBA7A15-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-354084 expense
354086 2290 2023-05-30 22:18:49+00 48.6 48.6 0 0 1 2023-07-10 20:46:10.63+00 2023-07-10 20:46:10.635+00 276 276 30/05/2023 19:18-RVT4F04-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-354086 expense