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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
340416 2290 2023-05-22 21:25:10+00 93.6 93.6 0 0 1 2023-07-07 13:19:18.771+00 2023-07-07 13:19:18.779+00 276 276 22/05/2023 18:25-RVT4F09-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-340416 expense
340420 2290 2023-05-23 06:48:39+00 87.3 87.3 0 0 1 2023-07-07 13:19:27.83+00 2023-07-07 13:19:27.837+00 276 276 23/05/2023 03:48-RVT4F02-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-340420 expense
340421 2290 2023-05-22 21:23:20+00 59 59 0 0 1 2023-07-07 13:19:31.169+00 2023-07-07 13:19:31.181+00 276 276 22/05/2023 18:23-JAO1G93-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340421 expense
340422 2290 2023-05-22 21:23:24+00 58.99 58.99 0 0 1 2023-07-07 13:19:33.167+00 2023-07-07 13:19:33.179+00 276 276 22/05/2023 18:23-RUT4J73-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-340422 expense
340424 2290 2023-05-22 23:33:11+00 35.4 35.4 0 0 1 2023-07-07 13:19:37.084+00 2023-07-07 13:19:37.087+00 276 276 22/05/2023 20:33-RVU7H73-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340424 expense
340425 2290 2023-05-23 00:12:44+00 94.8 94.8 0 0 1 2023-07-07 13:19:40.155+00 2023-07-07 13:19:40.164+00 276 276 22/05/2023 21:12-JAT2C76-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340425 expense
340426 2290 2023-05-23 04:30:11+00 65.17 65.17 0 0 1 2023-07-07 13:19:43.103+00 2023-07-07 13:19:43.111+00 276 276 23/05/2023 01:30-FMQ1553-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-340426 expense
340427 2290 2023-05-22 21:23:28+00 34.4 34.4 0 0 1 2023-07-07 13:19:44.706+00 2023-07-07 13:19:44.711+00 276 276 22/05/2023 18:23-RVT4F05-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-340427 expense
340428 2290 2023-05-23 09:20:16+00 81.9 81.9 0 0 1 2023-07-07 13:19:46.132+00 2023-07-07 13:19:46.135+00 276 276 23/05/2023 06:20-FYN2H44-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340428 expense
340429 2290 2023-05-23 09:20:21+00 81.9 81.9 0 0 1 2023-07-07 13:19:47.692+00 2023-07-07 13:19:47.809+00 276 276 23/05/2023 06:20-GEJ5C52-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340429 expense