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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
107189 70 2022-10-26 20:12:20+00 363.32 363.32 0 0 1 2022-10-27 12:49:40.041+00 2022-10-27 12:49:40.06+00 43 43 26/10/2022 17:12-Diesel S10-511 DES-107189 expense
14230 2290 143 2022-08-25 17:54:00+00 44.4 44.4 0 0 1 2022-09-20 18:48:54.626+00 2022-09-20 18:48:54.64+00 514 514 25/08/2022 14:54-JAQ1C61 BR-050 - km 104+900 - SUL - Uberlândia DES-014230 expense
14232 2290 143 2022-08-25 20:49:00+00 76.76 76.76 0 0 1 2022-09-20 18:48:57.604+00 2022-09-20 18:48:57.623+00 514 514 25/08/2022 17:49-JAQ1C61 SP-330 - km 405+000 - Sul - Ituverava DES-014232 expense
89484 2290 145 2022-07-01 09:28:12+00 42 42 0 0 1 2022-10-24 21:15:27.126+00 2022-12-09 12:14:43.19+00 870 177 870 DES-089484 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-089484 expense
14235 2290 143 2022-08-26 09:33:00+00 47.21 47.21 0 0 1 2022-09-20 18:49:01.62+00 2022-11-29 23:02:04.589+00 514 77 514 DES-014235 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-014235 expense
14245 2290 143 2022-08-25 13:45:00+00 54 54 0 0 1 2022-09-20 18:49:19.514+00 2022-09-20 18:49:19.574+00 514 514 25/08/2022 10:45-JAQ1C61 BR-153 - km 685+800 - SUL - ITUMBIARA DES-014245 expense
14248 2290 141 2022-08-18 08:52:00+00 73.5 73.5 0 0 1 2022-09-20 18:49:26.631+00 2022-09-20 18:49:26.66+00 514 514 18/08/2022 05:52-JAQ1C68 SP-348 - km 77+430 - Sul - Itupeva DES-014248 expense
14251 2290 141 2022-08-18 10:34:00+00 27.3 27.3 0 0 1 2022-09-20 18:49:33.789+00 2022-09-20 18:49:33.808+00 514 514 18/08/2022 07:34-JAQ1C68 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-014251 expense
14272 2290 141 2022-08-21 12:11:00+00 51.8 51.8 0 0 1 2022-09-20 18:50:19.255+00 2022-09-20 18:50:19.282+00 514 514 21/08/2022 09:11-JAQ1C68 BR-153 - km 553+100 - Norte - PROF JAMIL DES-014272 expense
14275 2290 145 2022-08-18 07:56:00+00 71 71 0 0 1 2022-09-20 18:50:25.696+00 2022-09-20 18:50:25.708+00 514 514 18/08/2022 04:56-JAQ5C10 SP-055 - km 250 - Oeste - Santos DES-014275 expense