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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
354827 2290 2023-06-03 15:40:42+00 50.54 50.54 0 0 1 2023-07-10 21:03:11.306+00 2023-07-10 21:03:11.312+00 276 276 03/06/2023 12:40-JBA5G35-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-354827 expense
354831 2290 2023-06-02 22:49:30+00 54.6 54.6 0 0 1 2023-07-10 21:03:16.161+00 2023-07-10 21:03:16.167+00 276 276 02/06/2023 19:49-BHT2D21-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-354831 expense
354833 2290 2023-06-03 15:39:34+00 135.2 135.2 0 0 1 2023-07-10 21:03:18.912+00 2023-07-10 21:03:18.918+00 276 276 03/06/2023 12:39-JBA7A26-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354833 expense
354836 2290 2023-06-03 14:08:10+00 39.42 39.42 0 0 1 2023-07-10 21:03:23.645+00 2023-07-10 21:03:23.651+00 276 276 03/06/2023 11:08-DSS0B62-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-354836 expense
354839 2290 2023-06-03 14:25:16+00 102.41 102.41 0 0 1 2023-07-10 21:03:26.834+00 2023-07-10 21:03:26.839+00 276 276 03/06/2023 11:25-FYN2H44-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-354839 expense
354842 2290 2023-06-02 23:30:56+00 46.8 46.8 0 0 1 2023-07-10 21:03:30.136+00 2023-07-10 21:03:30.141+00 276 276 02/06/2023 20:30-JAM6E51-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-354842 expense
354851 2290 2023-06-02 23:57:19+00 58.99 58.99 0 0 1 2023-07-10 21:03:40.151+00 2023-07-10 21:06:36.5+00 276 276 276 02/06/2023 20:57-RVT4F05-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-354851 expense
354848 2290 2023-06-02 23:55:31+00 58.99 58.99 0 0 1 2023-07-10 21:03:36.912+00 2023-07-10 21:06:28.869+00 276 276 276 02/06/2023 20:55-RUT4J73-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-354848 expense
473673 2290 2023-08-07 17:13:20+00 53.4 53.4 0 0 1 2024-03-12 21:11:28.386+00 2024-03-13 19:45:34.804+00 276 276 276 07/08/2023 14:13-JBB2B75-6208216 BR 050 - km 226+000 - NORTE - Campo Alegre 6208216 DES-473673 expense
473678 2290 2023-08-02 11:16:13+00 43.6 43.6 0 0 1 2024-03-12 21:11:33.299+00 2024-03-13 14:57:22.475+00 276 276 276 02/08/2023 08:16-JBA5H99-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-473678 expense