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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
16507 2290 206 2022-08-20 19:41:00+00 34.8 34.8 0 0 1 2022-09-20 19:56:39.724+00 2022-09-20 19:56:39.736+00 514 514 20/08/2022 16:41-JBA7J67 SP-330 - km 181+760 - Sul - Leme DES-016507 expense
16532 2290 158 2022-08-22 21:21:00+00 63 63 0 0 1 2022-09-20 19:57:14.446+00 2022-09-20 19:57:14.462+00 514 514 22/08/2022 18:21-JBA7J69 SP-348 - km 77+430 - Sul - Itupeva DES-016532 expense
16535 2290 158 2022-08-22 23:57:00+00 23.4 23.4 0 0 1 2022-09-20 19:57:19.163+00 2022-09-20 19:57:19.222+00 514 514 22/08/2022 20:57-JBA7J69 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016535 expense
16546 2290 158 2022-08-24 15:05:00+00 112.2 112.2 0 0 1 2022-09-20 19:57:37.517+00 2022-09-20 19:57:37.536+00 514 514 24/08/2022 12:05-JBA7J69 SP-310 - km 282+400 - Sul - Araraquara DES-016546 expense
16547 2290 158 2022-08-24 16:11:00+00 33.72 33.72 0 0 1 2022-09-20 19:57:39.375+00 2022-09-20 19:57:39.408+00 514 514 24/08/2022 13:11-JBA7J69 SP-310 - km 216+800 - SUL - Itirapina DES-016547 expense
16548 2290 158 2022-08-24 16:45:00+00 55.86 55.86 0 0 1 2022-09-20 19:57:40.904+00 2022-09-20 19:57:40.921+00 514 514 24/08/2022 13:45-JBA7J69 SP-310 - km 181+350 - SUL - RIO CLARO DES-016548 expense
133876 70 2022-11-28 18:10:57+00 2107 2107 0 0 1 2022-11-29 13:27:41.152+00 2022-11-29 13:27:41.159+00 43 43 28/11/2022 15:10-Diesel S10-628 DES-133876 expense
16553 2290 158 2022-08-24 22:04:00+00 15 15 0 0 1 2022-09-20 19:57:49.288+00 2022-09-20 19:57:49.295+00 514 514 24/08/2022 19:04-JBA7J69 SP-021 - km 25+360 - Sul - São Paulo DES-016553 expense
16554 2290 158 2022-08-24 22:44:00+00 23.4 23.4 0 0 1 2022-09-20 19:57:50.505+00 2022-09-20 19:57:50.516+00 514 514 24/08/2022 19:44-JBA7J69 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016554 expense
16555 2290 158 2022-08-24 22:51:00+00 181.2 181.2 0 0 1 2022-09-20 19:57:52.067+00 2022-09-20 19:57:52.076+00 514 514 24/08/2022 19:51-JBA7J69 SP-160 - km 32 - Sul - São Bernardo do Campo DES-016555 expense