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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
356565 2290 2023-06-06 18:15:16+00 94.4 94.4 0 0 1 2023-07-11 11:28:16.893+00 2023-07-11 11:28:16.897+00 276 276 06/06/2023 15:15-JAQ1C68-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356565 expense
356570 2290 2023-06-06 10:40:34+00 17.2 17.2 0 0 1 2023-07-11 11:28:23.127+00 2023-07-11 11:28:23.131+00 276 276 06/06/2023 07:40-JAP6D37-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-356570 expense
356572 2290 2023-06-06 14:26:18+00 63 63 0 0 1 2023-07-11 11:28:25.123+00 2023-07-11 11:28:25.129+00 276 276 06/06/2023 11:26-RVT4F12-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-356572 expense
356577 2290 2023-06-06 15:24:25+00 81 81 0 0 1 2023-07-11 11:28:30.838+00 2023-07-11 11:28:30.841+00 276 276 06/06/2023 12:24-RVT4F09-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-356577 expense
356581 2290 2023-06-06 14:13:13+00 30.6 30.6 0 0 1 2023-07-11 11:28:35.026+00 2023-07-11 11:28:35.029+00 276 276 06/06/2023 11:13-IVX4E40-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-356581 expense
356585 2290 2023-06-05 18:52:18+00 45.9 45.9 0 0 1 2023-07-11 11:28:39.027+00 2023-07-11 11:28:39.03+00 276 276 05/06/2023 15:52-RUT4J73-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-356585 expense
356587 2290 2023-06-05 17:33:56+00 35.7 35.7 0 0 1 2023-07-11 11:28:41.031+00 2023-07-11 11:28:41.034+00 276 276 05/06/2023 14:33-RVT4F08-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-356587 expense
356595 2290 2023-06-06 16:31:33+00 135.2 135.2 0 0 1 2023-07-11 11:28:50.407+00 2023-07-11 11:28:50.41+00 276 276 06/06/2023 13:31-JBA6D32-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356595 expense
356602 2290 2023-06-06 16:31:43+00 50.54 50.54 0 0 1 2023-07-11 11:28:57.688+00 2023-07-11 11:28:57.692+00 276 276 06/06/2023 13:31-JBA7A20-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-356602 expense
356605 2290 2023-06-06 11:36:47+00 59 59 0 0 1 2023-07-11 11:29:01.08+00 2023-07-11 11:29:01.084+00 276 276 06/06/2023 08:36-JBB3A26-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356605 expense