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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
347371 2290 2023-06-09 23:15:34+00 81.9 81.9 0 0 1 2023-07-07 20:08:31.211+00 2023-07-07 20:08:31.215+00 276 276 09/06/2023 20:15-EQE6H46-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347371 expense
347381 2290 2023-06-10 13:10:06+00 34.4 34.4 0 0 1 2023-07-07 20:08:41.985+00 2023-07-07 20:08:41.989+00 276 276 10/06/2023 10:10-RUT4J87-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347381 expense
347362 2290 2023-06-09 13:03:26+00 12.9 12.9 0 0 1 2023-07-07 20:08:19.06+00 2023-07-10 17:20:55.035+00 276 276 276 09/06/2023 10:03-RVT4F06-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-347362 expense
557251 3463 8083 2024-03-20 19:39:00+00 380 380 0 2024-03-20 19:41:45.368+00 2024-03-20 19:41:45.393+00 1767 1767 DES-557251 expense
347284 2290 2023-06-09 18:05:56+00 17.2 17.2 0 0 1 2023-07-07 20:06:38.758+00 2023-07-07 20:06:38.763+00 276 276 09/06/2023 15:05-JAM4H10-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347284 expense
347288 2290 2023-06-10 14:34:35+00 58.5 58.5 0 0 1 2023-07-07 20:06:42.923+00 2023-07-07 20:06:42.928+00 276 276 10/06/2023 11:34-JAQ1C58-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347288 expense
347295 2290 2023-06-10 00:48:51+00 70.8 70.8 0 0 1 2023-07-07 20:06:52.971+00 2023-07-07 20:06:52.977+00 276 276 09/06/2023 21:48-JBA5G09-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347295 expense
347298 2290 2023-06-09 20:12:12+00 16.8 16.8 0 0 1 2023-07-07 20:06:56.228+00 2023-07-07 20:06:56.234+00 276 276 09/06/2023 17:12-JBA6D30-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347298 expense
347304 2290 2023-06-10 14:26:16+00 14 14 0 0 1 2023-07-07 20:07:03.332+00 2023-07-07 20:07:03.337+00 276 276 10/06/2023 11:26-JBA7J67-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-347304 expense
347311 2290 2023-06-10 14:27:35+00 93.6 93.6 0 0 1 2023-07-07 20:07:11.117+00 2023-07-07 20:07:11.131+00 276 276 10/06/2023 11:27-RVT4F04-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347311 expense