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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
348842 2290 2023-06-09 11:09:06+00 16.2 16.2 0 0 1 2023-07-10 17:24:14.144+00 2023-07-10 17:24:14.147+00 276 276 09/06/2023 08:09-JBK8C31-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-348842 expense
348843 2290 2023-06-08 12:33:17+00 40.8 40.8 0 0 1 2023-07-10 17:24:15.612+00 2023-07-10 17:24:15.616+00 276 276 08/06/2023 09:33-RVT4F06-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-348843 expense
348844 2290 2023-06-09 10:12:56+00 38.7 38.7 0 0 1 2023-07-10 17:24:18.307+00 2023-07-10 17:24:18.339+00 276 276 09/06/2023 07:12-RVT4F10-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-348844 expense
348845 2290 2023-06-09 10:13:05+00 38.7 38.7 0 0 1 2023-07-10 17:24:21.607+00 2023-07-10 17:24:21.615+00 276 276 09/06/2023 07:13-RUT4J72-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-348845 expense
348846 2290 2023-06-09 12:29:07+00 62.4 62.4 0 0 1 2023-07-10 17:24:24.838+00 2023-07-10 17:24:24.851+00 276 276 09/06/2023 09:29-RUT4J71-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-348846 expense
348847 2290 2023-06-09 12:29:22+00 70.2 70.2 0 0 1 2023-07-10 17:24:26.796+00 2023-07-10 17:24:26.802+00 276 276 09/06/2023 09:29-JBA7A22-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348847 expense
348848 2290 2023-06-09 12:29:10+00 25.8 25.8 0 0 1 2023-07-10 17:24:28.326+00 2023-07-10 17:24:28.33+00 276 276 09/06/2023 09:29-RUT4J87-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-348848 expense
348849 2290 2023-06-09 05:25:55+00 19.8 19.8 0 0 1 2023-07-10 17:24:29.423+00 2023-07-10 17:24:29.427+00 276 276 09/06/2023 02:25-JBB5I97-6137245 SP 021 - km 128+740 - Leste - Aruja 6137245 DES-348849 expense
348850 2290 2023-06-09 12:20:36+00 32.4 32.4 0 0 1 2023-07-10 17:24:30.519+00 2023-07-10 17:24:30.523+00 276 276 09/06/2023 09:20-JBA5H94-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-348850 expense
348851 2290 2023-06-09 12:45:21+00 79 79 0 0 1 2023-07-10 17:24:31.866+00 2023-07-10 17:24:31.869+00 276 276 09/06/2023 09:45-JAK8E43-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-348851 expense