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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
337584 2290 2023-05-20 22:02:28+00 93.6 93.6 0 0 1 2023-07-06 21:25:04.152+00 2023-07-06 21:25:04.159+00 276 276 20/05/2023 19:02-RUP4H45-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337584 expense
337585 2290 2023-05-20 21:37:55+00 32.4 32.4 0 0 1 2023-07-06 21:25:05.567+00 2023-07-06 21:25:05.573+00 276 276 20/05/2023 18:37-JAN1H26-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-337585 expense
337587 2290 2023-05-21 00:16:12+00 48.5 48.5 0 0 1 2023-07-06 21:25:08.772+00 2023-07-06 21:25:08.779+00 276 276 20/05/2023 21:16-JBA5I02-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-337587 expense
337593 2290 2023-05-20 23:43:16+00 59.2 59.2 0 0 1 2023-07-06 21:25:19.017+00 2023-07-06 21:25:19.022+00 276 276 20/05/2023 20:43-RVT4F01-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-337593 expense
337600 2290 2023-05-21 03:06:28+00 48.6 48.6 0 0 1 2023-07-06 21:25:28.126+00 2023-07-06 21:25:28.132+00 276 276 21/05/2023 00:06-RUT4J76-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-337600 expense
337602 2290 2023-05-21 09:36:49+00 48.5 48.5 0 0 1 2023-07-06 21:25:30.349+00 2023-07-06 21:25:30.354+00 276 276 21/05/2023 06:36-RUP4H50-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-337602 expense
337603 2290 2023-05-21 09:57:44+00 77.6 77.6 0 0 1 2023-07-06 21:25:31.622+00 2023-07-06 21:25:31.633+00 276 276 21/05/2023 06:57-RVT4E99-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-337603 expense
337633 2290 2023-05-20 21:12:39+00 52 52 0 0 1 2023-07-06 21:26:08.282+00 2023-07-06 21:26:08.288+00 276 276 20/05/2023 18:12-JBA6D30-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337633 expense
336569 2290 2023-05-20 19:42:32+00 34.4 34.4 0 0 1 2023-07-06 21:03:20.913+00 2023-07-06 21:26:09.432+00 276 276 276 20/05/2023 16:42-RUP4H48-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336569 expense
337640 2290 2023-05-21 02:05:58+00 32.4 32.4 0 0 1 2023-07-06 21:26:17.772+00 2023-07-06 21:26:17.778+00 276 276 20/05/2023 23:05-IXM4440-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-337640 expense