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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
14752 2290 178 2022-08-27 15:55:00+00 32.4 32.4 0 0 1 2022-09-20 19:12:23.671+00 2022-11-29 22:19:34.345+00 514 77 514 DES-014752 BR-050 - km 198+060 - NORTE - Delta DES-014752 expense
14761 2290 157 2022-08-18 21:13:00+00 33.2 33.2 0 0 1 2022-09-20 19:12:37.233+00 2022-09-20 19:12:37.248+00 514 514 18/08/2022 18:13-JBA5F49 SP-065 - km 79+900 - Norte - Atibaia DES-014761 expense
14779 2290 154 2022-08-18 12:30:00+00 16 16 0 0 1 2022-09-20 19:13:06.809+00 2022-09-20 19:13:06.834+00 514 514 18/08/2022 09:30-JBA5F56 SP-070 - km 57 - Oeste - Guararema DES-014779 expense
14784 2290 154 2022-08-19 07:49:00+00 71 71 0 0 1 2022-09-20 19:13:14.114+00 2022-09-20 19:13:14.125+00 514 514 19/08/2022 04:49-JBA5F56 SP-055 - km 250 - Oeste - Santos DES-014784 expense
14789 2290 154 2022-08-19 13:38:00+00 15.6 15.6 0 0 1 2022-09-20 19:13:20.921+00 2022-09-20 19:13:20.939+00 514 514 19/08/2022 10:38-JBA5F56 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-014789 expense
14793 2290 154 2022-08-19 10:10:00+00 29.45 29.45 0 0 1 2022-09-20 19:13:26.43+00 2022-09-20 19:13:26.44+00 514 514 19/08/2022 07:10-JBA5F56 BR 116 - km 165 - NORTE - JACAREI DES-014793 expense
14803 2290 154 2022-08-23 00:53:00+00 120.8 120.8 0 0 1 2022-09-20 19:13:42.912+00 2022-09-20 19:13:42.925+00 514 514 22/08/2022 21:53-JBA5F56 SP-160 - km 32 - Sul - São Bernardo do Campo DES-014803 expense
14849 2290 153 2022-08-26 12:19:00+00 53 53 0 0 1 2022-09-20 19:14:49.494+00 2022-11-29 22:57:11.851+00 514 77 514 DES-014849 SP-348 - km 36+200 - Sul - Caieiras DES-014849 expense
14812 2290 154 2022-08-26 13:18:00+00 56.8 56.8 0 0 1 2022-09-20 19:13:55.049+00 2022-11-29 22:54:23.148+00 514 77 514 DES-014812 SP-055 - km 250 - Oeste - Santos DES-014812 expense
14827 2290 153 2022-08-18 21:13:00+00 19.5 19.5 0 0 1 2022-09-20 19:14:16.013+00 2022-09-20 19:14:16.024+00 514 514 18/08/2022 18:13-JBA5F59 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-014827 expense