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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
354753 2290 2023-06-01 16:07:44+00 19.6 19.6 0 0 1 2023-07-10 21:01:39.081+00 2023-07-10 21:01:39.086+00 276 276 01/06/2023 13:07-RUT4J82-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354753 expense
354758 2290 2023-06-01 16:21:08+00 16.8 16.8 0 0 1 2023-07-10 21:01:44.916+00 2023-07-10 21:01:44.921+00 276 276 01/06/2023 13:21-JBA6D29-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354758 expense
354762 2290 2023-06-01 16:11:04+00 72.8 72.8 0 0 1 2023-07-10 21:01:49.208+00 2023-07-10 21:01:49.213+00 276 276 01/06/2023 13:11-DSS0B62-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-354762 expense
354765 2290 2023-06-01 16:02:30+00 62.4 62.4 0 0 1 2023-07-10 21:01:52.766+00 2023-07-10 21:01:52.771+00 276 276 01/06/2023 13:02-JBA7A09-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-354765 expense
354767 2290 2023-06-01 13:57:30+00 31.2 31.2 0 0 1 2023-07-10 21:01:55.912+00 2023-07-10 21:01:55.917+00 276 276 01/06/2023 10:57-JAM6F42-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-354767 expense
354771 2290 2023-06-01 14:03:26+00 47.2 47.2 0 0 1 2023-07-10 21:02:00.952+00 2023-07-10 21:02:00.963+00 276 276 01/06/2023 11:03-JBA5F65-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-354771 expense
354777 2290 2023-06-01 14:05:00+00 41.6 41.6 0 0 1 2023-07-10 21:02:08.239+00 2023-07-10 21:02:08.248+00 276 276 01/06/2023 11:05-JBA5G61-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-354777 expense
354783 2290 2023-06-01 14:08:49+00 58.2 58.2 0 0 1 2023-07-10 21:02:15.12+00 2023-07-10 21:02:15.137+00 276 276 01/06/2023 11:08-JAN1H26-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-354783 expense
354784 2290 2023-06-01 14:09:54+00 169.95 169.95 0 0 1 2023-07-10 21:02:16.357+00 2023-07-10 21:02:16.362+00 276 276 01/06/2023 11:09-BSZ4I45-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-354784 expense
354790 2290 2023-06-01 13:51:39+00 25.8 25.8 0 0 1 2023-07-10 21:02:25.248+00 2023-07-10 21:02:25.257+00 276 276 01/06/2023 10:51-JBA7A09-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354790 expense