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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
356684 2290 2023-06-01 06:34:45+00 63.2 63.2 0 0 1 2023-07-11 11:30:42.047+00 2023-07-11 11:30:42.05+00 276 276 01/06/2023 03:34-JBA8C70-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356684 expense
356688 2290 2023-06-01 11:37:44+00 33.72 33.72 0 0 1 2023-07-11 11:30:46.962+00 2023-07-11 11:30:46.965+00 276 276 01/06/2023 08:37-JBB5I98-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-356688 expense
356648 2290 2023-06-01 12:35:44+00 2.8 2.8 0 0 1 2023-07-11 11:29:53.137+00 2023-07-11 11:42:42.323+00 276 276 276 01/06/2023 09:35-EWJ0332-6122522 SP 021 - km 24+000 - Sul - Osasco 6122522 DES-356648 expense
474176 2290 2023-08-05 06:50:10+00 49.2 49.2 0 0 1 2024-03-12 21:19:59.89+00 2024-03-13 15:09:41.695+00 276 276 276 05/08/2023 03:50-JBB0J64-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-474176 expense
356681 2290 2023-06-01 12:04:34+00 35.4 35.4 0 0 1 2023-07-11 11:30:38.739+00 2023-07-11 11:30:38.744+00 276 276 01/06/2023 09:04-JBB5J03-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356681 expense
356683 2290 2023-06-01 11:52:44+00 25.8 25.8 0 0 1 2023-07-11 11:30:40.945+00 2023-07-11 11:30:40.95+00 276 276 01/06/2023 08:52-JBB3A21-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356683 expense
356686 2290 2023-06-01 12:05:46+00 38.7 38.7 0 0 1 2023-07-11 11:30:44.338+00 2023-07-11 11:30:44.343+00 276 276 01/06/2023 09:05-JAQ5C16-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356686 expense
356694 2290 2023-06-01 11:58:19+00 58.2 58.2 0 0 1 2023-07-11 11:30:54.222+00 2023-07-11 11:30:54.227+00 276 276 01/06/2023 08:58-JAM6E27-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-356694 expense
356696 2290 2023-06-01 10:51:30+00 32.4 32.4 0 0 1 2023-07-11 11:30:56.714+00 2023-07-11 11:30:56.719+00 276 276 01/06/2023 07:51-JAM4H31-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-356696 expense
356705 2290 2023-06-01 17:45:18+00 132.14 132.14 0 0 1 2023-07-11 11:31:09.431+00 2023-07-11 11:31:09.439+00 276 276 01/06/2023 14:45-FNL7J52-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-356705 expense