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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
357350 2290 2023-06-02 16:06:07+00 33.72 33.72 0 0 1 2023-07-11 11:46:35.397+00 2023-07-11 11:46:35.402+00 276 276 02/06/2023 13:06-JBA5H89-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-357350 expense
357352 2290 2023-06-02 15:23:45+00 21.6 21.6 0 0 1 2023-07-11 11:46:37.47+00 2023-07-11 11:46:37.477+00 276 276 02/06/2023 12:23-JBA8C54-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-357352 expense
357363 2290 2023-06-02 16:25:16+00 50.63 50.63 0 0 1 2023-07-11 11:46:54.112+00 2023-07-11 11:46:54.118+00 276 276 02/06/2023 13:25-CRG6115-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-357363 expense
357368 2290 2023-06-05 18:40:13+00 54.6 54.6 0 0 1 2023-07-11 11:47:00.114+00 2023-07-11 11:47:00.12+00 276 276 05/06/2023 15:40-GBO5F57-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357368 expense
357370 2290 2023-06-05 18:34:52+00 14 14 0 0 1 2023-07-11 11:47:03.348+00 2023-07-11 11:47:03.355+00 276 276 05/06/2023 15:34-JBA7A26-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357370 expense
357375 2290 2023-06-05 18:15:38+00 94.8 94.8 0 0 1 2023-07-11 11:47:10.534+00 2023-07-11 11:47:10.54+00 276 276 05/06/2023 15:15-JBA6D32-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357375 expense
357376 2290 2023-06-05 18:37:24+00 16.8 16.8 0 0 1 2023-07-11 11:47:11.557+00 2023-07-11 11:47:11.563+00 276 276 05/06/2023 15:37-JBA7J64-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-357376 expense
357378 2290 2023-06-05 18:37:12+00 59 59 0 0 1 2023-07-11 11:47:14.291+00 2023-07-11 11:47:14.297+00 276 276 05/06/2023 15:37-JBA5F59-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357378 expense
357380 2290 2023-06-05 18:20:26+00 17.2 17.2 0 0 1 2023-07-11 11:47:18.355+00 2023-07-11 11:47:18.361+00 276 276 05/06/2023 15:20-JAQ5I24-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357380 expense
357384 2290 2023-06-05 18:21:09+00 59 59 0 0 1 2023-07-11 11:47:23.91+00 2023-07-11 11:47:23.915+00 276 276 05/06/2023 15:21-JBB5J03-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-357384 expense