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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
358313 2290 2023-06-02 19:07:10+00 4.3 4.3 0 0 1 2023-07-11 12:20:08.791+00 2023-07-11 12:20:08.796+00 276 276 02/06/2023 16:07-EWJ0332-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358313 expense
358315 2290 2023-06-02 19:16:16+00 11.2 11.2 0 0 1 2023-07-11 12:20:11.932+00 2023-07-11 12:20:11.937+00 276 276 02/06/2023 16:16-JBA8C54-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-358315 expense
358317 2290 2023-06-02 19:02:58+00 75.81 75.81 0 0 1 2023-07-11 12:20:15.317+00 2023-07-11 12:20:15.326+00 276 276 02/06/2023 16:02-RUP4H48-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-358317 expense
358318 2290 2023-06-02 19:03:32+00 11.2 11.2 0 0 1 2023-07-11 12:20:17.412+00 2023-07-11 12:20:17.417+00 276 276 02/06/2023 16:03-JBA7A21-6122522 BR 381 - km 007+300 - Norte - Vargem 6122522 DES-358318 expense
358320 2290 2023-06-02 19:18:10+00 75.52 75.52 0 0 1 2023-07-11 12:20:20.071+00 2023-07-11 12:20:20.076+00 276 276 02/06/2023 16:18-JBA7A23-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-358320 expense
358321 2290 2023-06-02 19:04:18+00 38.7 38.7 0 0 1 2023-07-11 12:20:21.087+00 2023-07-11 12:20:21.094+00 276 276 02/06/2023 16:04-RVT4F09-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358321 expense
358322 2290 2023-06-02 19:04:36+00 114.38 114.38 0 0 1 2023-07-11 12:20:22.208+00 2023-07-11 12:20:22.213+00 276 276 02/06/2023 16:04-BPQ2962-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-358322 expense
358324 2290 2023-06-02 19:10:19+00 65.36 65.36 0 0 1 2023-07-11 12:20:26.868+00 2023-07-11 12:20:26.883+00 276 276 02/06/2023 16:10-JBA7J69-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-358324 expense
358325 2290 2023-06-02 19:09:48+00 114.38 114.38 0 0 1 2023-07-11 12:20:28.369+00 2023-07-11 12:20:28.373+00 276 276 02/06/2023 16:09-RVT4F13-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-358325 expense
358326 2290 2023-06-02 19:09:53+00 114.38 114.38 0 0 1 2023-07-11 12:20:29.555+00 2023-07-11 12:20:29.56+00 276 276 02/06/2023 16:09-FZN8I98-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-358326 expense