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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
357444 2290 2023-06-05 22:43:44+00 169 169 0 0 1 2023-07-11 11:48:59.672+00 2023-07-11 11:48:59.678+00 276 276 05/06/2023 19:43-BSZ4I45-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357444 expense
357445 2290 2023-06-05 22:41:06+00 47.2 47.2 0 0 1 2023-07-11 11:49:01.554+00 2023-07-11 11:49:01.56+00 276 276 05/06/2023 19:41-JAM6E44-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357445 expense
474542 2290 2023-08-06 22:44:39+00 141.2 141.2 0 0 1 2024-03-12 21:25:52.688+00 2024-03-13 20:10:14.339+00 276 276 276 06/08/2023 19:44-JAT2C84-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-474542 expense
357321 2290 2023-06-02 16:42:04+00 55.86 55.86 0 0 1 2023-07-11 11:45:55.221+00 2023-07-11 11:45:55.226+00 276 276 02/06/2023 13:42-JBA5H89-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-357321 expense
357326 2290 2023-06-02 16:11:28+00 25.8 25.8 0 0 1 2023-07-11 11:46:01.188+00 2023-07-11 11:46:01.193+00 276 276 02/06/2023 13:11-JBA6D30-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357326 expense
357338 2290 2023-06-02 16:03:13+00 34 34 0 0 1 2023-07-11 11:46:21.464+00 2023-07-11 11:46:21.469+00 276 276 02/06/2023 13:03-JBA7A14-6122522 SP 191 - km 27+500 - Oeste - Araras 6122522 DES-357338 expense
357342 2290 2023-06-02 16:14:25+00 132.14 132.14 0 0 1 2023-07-11 11:46:25.94+00 2023-07-11 11:46:25.945+00 276 276 02/06/2023 13:14-FZN8I98-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-357342 expense
357345 2290 2023-06-02 16:23:22+00 41.6 41.6 0 0 1 2023-07-11 11:46:29.595+00 2023-07-11 11:46:29.601+00 276 276 02/06/2023 13:23-JBA7A17-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357345 expense
357348 2290 2023-06-02 16:23:46+00 70.8 70.8 0 0 1 2023-07-11 11:46:33.17+00 2023-07-11 11:46:33.175+00 276 276 02/06/2023 13:23-JAP6D37-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357348 expense
357351 2290 2023-06-02 16:07:19+00 62.4 62.4 0 0 1 2023-07-11 11:46:36.476+00 2023-07-11 11:46:36.481+00 276 276 02/06/2023 13:07-JBA5I03-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357351 expense