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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
357114 2290 2023-06-01 21:49:54+00 93.6 93.6 0 0 1 2023-07-11 11:40:59.375+00 2023-07-11 11:40:59.381+00 276 276 01/06/2023 18:49-RVT4F08-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357114 expense
357120 2290 2023-06-01 14:24:53+00 66.6 66.6 0 0 1 2023-07-11 11:41:08.002+00 2023-07-11 11:41:08.007+00 276 276 01/06/2023 11:24-RVT4F00-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357120 expense
357128 2290 2023-06-02 09:22:08+00 41.6 41.6 0 0 1 2023-07-11 11:41:17.701+00 2023-07-11 11:41:17.706+00 276 276 02/06/2023 06:22-JBA5I03-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-357128 expense
357135 2290 2023-06-01 19:56:52+00 45.5 45.5 0 0 1 2023-07-11 11:41:27.025+00 2023-07-11 11:41:27.029+00 276 276 01/06/2023 16:56-JAM4H10-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-357135 expense
357139 2290 2023-06-02 09:46:19+00 25.8 25.8 0 0 1 2023-07-11 11:41:31.722+00 2023-07-11 11:41:31.725+00 276 276 02/06/2023 06:46-JBA7J63-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357139 expense
357140 2290 2023-06-02 09:46:07+00 50.54 50.54 0 0 1 2023-07-11 11:41:32.988+00 2023-07-11 11:41:32.991+00 276 276 02/06/2023 06:46-JAN9J32-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-357140 expense
357144 2290 2023-06-02 08:07:06+00 132.14 132.14 0 0 1 2023-07-11 11:41:37.378+00 2023-07-11 11:41:37.381+00 276 276 02/06/2023 05:07-FYN2H44-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-357144 expense
357147 2290 2023-06-01 22:38:54+00 32.4 32.4 0 0 1 2023-07-11 11:41:41.955+00 2023-07-11 11:41:41.958+00 276 276 01/06/2023 19:38-JAN1H26-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-357147 expense
357148 2290 2023-06-01 22:42:07+00 32.4 32.4 0 0 1 2023-07-11 11:41:43.017+00 2023-07-11 11:41:43.021+00 276 276 01/06/2023 19:42-JBA5F73-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-357148 expense
357153 2290 2023-06-01 21:14:13+00 14 14 0 0 1 2023-07-11 11:41:49.96+00 2023-07-11 11:41:49.963+00 276 276 01/06/2023 18:14-JAQ5I24-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357153 expense