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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
12882 2290 326 2022-08-21 10:28:00+00 83.7 83.7 0 0 1 2022-09-20 18:13:28.509+00 2022-09-20 18:13:28.52+00 514 514 21/08/2022 07:28-GEJ5C52 SP-330 - km 118.000 - Sul - Nova Odessa DES-012882 expense
12889 2290 326 2022-08-24 19:49:00+00 31.2 31.2 0 0 1 2022-09-20 18:13:41.359+00 2022-09-20 18:13:41.367+00 514 514 24/08/2022 16:49-GEJ5C52 SP-021 - km 50+000 - Oeste - Parelheiros DES-012889 expense
12893 2290 326 2022-08-24 21:47:00+00 74.4 74.4 0 0 1 2022-09-20 18:13:47.402+00 2022-09-20 18:13:47.411+00 514 514 24/08/2022 18:47-GEJ5C52 SP-330 - km 118.000 - Norte - Nova Odessa DES-012893 expense
9914 70 321 2022-09-06 19:11:51+00 1261.764 1261.764 0 0 1 2022-09-08 11:48:19.596+00 2022-09-20 18:13:51.396+00 43 43 43 FLA5G16-06/09/2022 16:11 44483 ADEILDO DES-009914 expense
12899 2290 326 2022-08-25 09:26:00+00 84.07 84.07 0 0 1 2022-09-20 18:13:56.682+00 2022-09-20 18:13:56.692+00 514 514 25/08/2022 06:26-GEJ5C52 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012899 expense
12902 2290 326 2022-08-25 12:52:00+00 59.2 59.2 0 0 1 2022-09-20 18:14:04.449+00 2022-09-20 18:14:04.462+00 514 514 25/08/2022 09:52-GEJ5C52 BR-050 - km 104+900 - NORTE - Uberlândia DES-012902 expense
13385 2290 124 2022-08-27 17:00:00+00 35 35 0 0 1 2022-09-20 18:26:46.408+00 2022-11-29 22:17:46.419+00 514 77 514 DES-013385 SP-330 - km 152.000 - Norte - Limeira DES-013385 expense
9745 70 192 2022-09-05 12:27:50+00 2325.141 2325.141 0 0 1 2022-09-06 11:49:27.716+00 2022-09-20 18:14:26.013+00 43 43 43 JBA7A15-05/09/2022 09:27 44418 ADAILTON DES-009745 expense
9847 70 181 2022-09-03 11:27:30+00 2208.087 2208.087 0 0 1 2022-09-06 14:55:27.733+00 2022-09-20 18:14:33.675+00 43 43 43 JBA6D31-03/09/2022 08:27 44370 ADAILTON DES-009847 expense
13092 2290 53 2022-08-20 20:28:00+00 47.21 47.21 0 0 1 2022-09-20 18:20:05.344+00 2022-09-20 18:20:05.358+00 514 514 20/08/2022 17:28-IYZ2300 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-013092 expense