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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
16088 2290 196 2022-08-24 00:04:00+00 42 42 0 0 1 2022-09-20 19:46:49.169+00 2022-09-20 19:46:49.18+00 514 514 23/08/2022 21:04-JBA7A22 SP-330 - km 152.000 - Sul - Limeira DES-016088 expense
16089 2290 196 2022-08-24 00:36:00+00 55.8 55.8 0 0 1 2022-09-20 19:46:50.617+00 2022-09-20 19:46:50.636+00 514 514 23/08/2022 21:36-JBA7A22 SP-330 - km 118.000 - Sul - Nova Odessa DES-016089 expense
16090 2290 196 2022-08-24 01:14:00+00 63 63 0 0 1 2022-09-20 19:46:52.092+00 2022-09-20 19:46:52.1+00 514 514 23/08/2022 22:14-JBA7A22 SP-348 - km 77+430 - Sul - Itupeva DES-016090 expense
16091 2290 196 2022-08-24 01:53:00+00 63.6 63.6 0 0 1 2022-09-20 19:46:53.425+00 2022-09-20 19:46:53.436+00 514 514 23/08/2022 22:53-JBA7A22 SP-348 - km 36+200 - Sul - Caieiras DES-016091 expense
16093 2290 196 2022-08-24 03:05:00+00 23.4 23.4 0 0 1 2022-09-20 19:46:56.252+00 2022-09-20 19:46:56.271+00 514 514 24/08/2022 00:05-JBA7A22 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016093 expense
16096 2290 196 2022-08-24 19:53:00+00 11.7 11.7 0 0 1 2022-09-20 19:47:00.019+00 2022-09-20 19:47:00.026+00 514 514 24/08/2022 16:53-JBA7A22 SP-021 - km 50+000 - Oeste - Parelheiros DES-016096 expense
16098 2290 196 2022-08-24 21:10:00+00 31.8 31.8 0 0 1 2022-09-20 19:47:02.909+00 2022-09-20 19:47:02.92+00 514 514 24/08/2022 18:10-JBA7A22 SP-348 - km 39+047 - Norte - Franco da Rocha DES-016098 expense
16099 2290 196 2022-08-24 21:42:00+00 31.5 31.5 0 0 1 2022-09-20 19:47:04.212+00 2022-09-20 19:47:04.225+00 514 514 24/08/2022 18:42-JBA7A22 SP-348 - km 77+430 - Norte - Itupeva DES-016099 expense
16100 2290 196 2022-08-24 22:15:00+00 27.9 27.9 0 0 1 2022-09-20 19:47:05.5+00 2022-09-20 19:47:05.512+00 514 514 24/08/2022 19:15-JBA7A22 SP-330 - km 118.000 - Norte - Nova Odessa DES-016100 expense
16104 2290 196 2022-08-25 11:46:00+00 56.1 56.1 0 0 1 2022-09-20 19:47:10.623+00 2022-09-20 19:47:10.636+00 514 514 25/08/2022 08:46-JBA7A22 SP-310 - km 282+400 - Norte - Araraquara DES-016104 expense