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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
13862 2290 134 2022-08-24 22:35:00+00 55.8 55.8 0 0 1 2022-09-20 18:39:47.366+00 2022-09-20 18:39:47.376+00 514 514 24/08/2022 19:35-JAN1H62 SP-330 - km 118.000 - Sul - Nova Odessa DES-013862 expense
13864 2290 134 2022-08-25 00:59:00+00 63.6 63.6 0 0 1 2022-09-20 18:39:50.729+00 2022-09-20 18:39:50.74+00 514 514 24/08/2022 21:59-JAN1H62 SP-348 - km 36+200 - Sul - Caieiras DES-013864 expense
13865 2290 134 2022-08-25 01:30:00+00 15 15 0 0 1 2022-09-20 18:39:52.335+00 2022-09-20 18:39:52.345+00 514 514 24/08/2022 22:30-JAN1H62 SP-021 - km 25+360 - Sul - São Paulo DES-013865 expense
13868 2290 134 2022-08-25 21:08:00+00 11.7 11.7 0 0 1 2022-09-20 18:39:57.145+00 2022-09-20 18:39:57.16+00 514 514 25/08/2022 18:08-JAN1H62 SP-021 - km 50+000 - Oeste - Parelheiros DES-013868 expense
89501 2290 325 2022-07-01 12:11:42+00 78.3 78.3 0 0 1 2022-10-24 21:15:55.941+00 2022-12-09 12:12:19.315+00 870 177 870 DES-089501 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-089501 expense
13871 2290 134 2022-08-25 23:23:00+00 31.5 31.5 0 0 1 2022-09-20 18:40:01.961+00 2022-11-29 23:05:51.68+00 514 77 514 DES-013871 SP-348 - km 77+430 - Norte - Itupeva DES-013871 expense
13872 2290 134 2022-08-26 00:00:00+00 27.9 27.9 0 0 1 2022-09-20 18:40:03.601+00 2022-11-29 23:04:53.125+00 514 77 514 DES-013872 SP-330 - km 118.000 - Norte - Nova Odessa DES-013872 expense
13875 2290 134 2022-08-26 02:13:00+00 16.91 16.91 0 0 1 2022-09-20 18:40:08.562+00 2022-11-29 23:03:32.568+00 514 77 514 DES-013875 SP-310 - km 216+800 - Norte - Itirapina DES-013875 expense
13876 2290 134 2022-08-26 03:06:00+00 56.1 56.1 0 0 1 2022-09-20 18:40:10.281+00 2022-11-29 23:03:17.706+00 514 77 514 DES-013876 SP-310 - km 282+400 - Norte - Araraquara DES-013876 expense
13879 2290 134 2022-08-26 21:27:00+00 55.86 55.86 0 0 1 2022-09-20 18:40:14.78+00 2022-11-29 22:40:12.874+00 514 77 514 DES-013879 SP-310 - km 181+350 - SUL - RIO CLARO DES-013879 expense