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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
355198 2290 2023-06-03 10:36:21+00 169.95 169.95 0 0 1 2023-07-10 21:10:47.453+00 2023-07-10 21:10:47.458+00 276 276 03/06/2023 07:36-GEJ5C52-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-355198 expense
355201 2290 2023-06-03 10:54:41+00 100.03 100.03 0 0 1 2023-07-10 21:10:50.454+00 2023-07-10 21:10:50.459+00 276 276 03/06/2023 07:54-RUT4J78-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-355201 expense
355202 2290 2023-06-03 10:54:30+00 70.8 70.8 0 0 1 2023-07-10 21:10:51.433+00 2023-07-10 21:10:51.438+00 276 276 03/06/2023 07:54-JBA7A11-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355202 expense
355203 2290 2023-06-03 10:22:19+00 16.8 16.8 0 0 1 2023-07-10 21:10:52.562+00 2023-07-10 21:10:52.571+00 276 276 03/06/2023 07:22-JBA5F83-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355203 expense
355207 2290 2023-06-03 09:46:48+00 47.4 47.4 0 0 1 2023-07-10 21:10:57.851+00 2023-07-10 21:10:57.859+00 276 276 03/06/2023 06:46-JAQ1C58-6122522 BR 153 - km 127+900 - Sul - PRATA 6122522 DES-355207 expense
355208 2290 2023-06-02 22:29:00+00 72.8 72.8 0 0 1 2023-07-10 21:10:59.08+00 2023-07-10 21:10:59.086+00 276 276 02/06/2023 19:29-EQE6H46-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-355208 expense
355210 2290 2023-06-03 10:10:22+00 58.99 58.99 0 0 1 2023-07-10 21:11:01.179+00 2023-07-10 21:11:01.184+00 276 276 03/06/2023 07:10-RUP4H45-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-355210 expense
355211 2290 2023-06-03 10:41:11+00 21.5 21.5 0 0 1 2023-07-10 21:11:02.181+00 2023-07-10 21:11:02.186+00 276 276 03/06/2023 07:41-JBA5H99-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-355211 expense
355212 2290 2023-06-03 10:41:08+00 17.2 17.2 0 0 1 2023-07-10 21:11:03.205+00 2023-07-10 21:11:03.21+00 276 276 03/06/2023 07:41-JBB5J01-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-355212 expense
355214 2290 2023-06-02 23:11:20+00 17.2 17.2 0 0 1 2023-07-10 21:11:05.206+00 2023-07-10 21:11:05.211+00 276 276 02/06/2023 20:11-JBB5I97-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355214 expense