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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
357644 2290 2023-06-05 23:32:26+00 22.4 22.4 0 0 1 2023-07-11 11:54:14.332+00 2023-07-11 11:54:14.337+00 276 276 05/06/2023 20:32-RUT4J82-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357644 expense
357645 2290 2023-06-05 23:18:13+00 81.9 81.9 0 0 1 2023-07-11 11:54:16.119+00 2023-07-11 11:54:16.131+00 276 276 05/06/2023 20:18-BHT2D21-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357645 expense
357646 2290 2023-06-05 23:33:44+00 11.2 11.2 0 0 1 2023-07-11 11:54:17.685+00 2023-07-11 11:54:17.696+00 276 276 05/06/2023 20:33-JBA7J69-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357646 expense
357647 2290 2023-06-05 23:11:16+00 67.83 67.83 0 0 1 2023-07-11 11:54:19.243+00 2023-07-11 11:54:19.248+00 276 276 05/06/2023 20:11-FLA5G16-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-357647 expense
357648 2290 2023-06-05 23:09:40+00 11.2 11.2 0 0 1 2023-07-11 11:54:20.84+00 2023-07-11 11:54:20.851+00 276 276 05/06/2023 20:09-JAM6E44-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357648 expense
357649 2290 2023-06-05 23:34:27+00 31.2 31.2 0 0 1 2023-07-11 11:54:22.432+00 2023-07-11 11:54:22.44+00 276 276 05/06/2023 20:34-IXM4440-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357649 expense
357650 2290 2023-06-05 23:34:16+00 46.8 46.8 0 0 1 2023-07-11 11:54:23.98+00 2023-07-11 11:54:23.985+00 276 276 05/06/2023 20:34-JBA6D31-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357650 expense
357651 2290 2023-06-05 23:43:18+00 14 14 0 0 1 2023-07-11 11:54:25.218+00 2023-07-11 11:54:25.224+00 276 276 05/06/2023 20:43-JBA7A09-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357651 expense
357652 2290 2023-06-05 23:50:58+00 42.18 42.18 0 0 1 2023-07-11 11:54:26.501+00 2023-07-11 11:54:26.506+00 276 276 05/06/2023 20:50-JBB0J65-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-357652 expense
357653 2290 2023-06-05 23:42:11+00 70.2 70.2 0 0 1 2023-07-11 11:54:27.653+00 2023-07-11 11:54:27.659+00 276 276 05/06/2023 20:42-JBA6J87-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357653 expense