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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
12631 2290 327 2022-08-19 08:36:00+00 45.9 45.9 0 0 1 2022-09-20 18:06:40.528+00 2022-09-20 18:06:40.54+00 514 514 19/08/2022 05:36-FZL1I25 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012631 expense
12633 2290 327 2022-08-19 12:15:00+00 81 81 0 0 1 2022-09-20 18:06:43.808+00 2022-09-20 18:06:43.827+00 514 514 19/08/2022 09:15-FZL1I25 BR-153 - km 685+800 - SUL - ITUMBIARA DES-012633 expense
12636 2290 327 2022-08-19 17:49:00+00 48.6 48.6 0 0 1 2022-09-20 18:06:49.044+00 2022-09-20 18:06:49.059+00 514 514 19/08/2022 14:49-FZL1I25 BR-050 - km 198+060 - SUL - Delta DES-012636 expense
12643 2290 327 2022-08-20 07:29:00+00 63 63 0 0 1 2022-09-20 18:06:59.81+00 2022-09-20 18:06:59.82+00 514 514 20/08/2022 04:29-FZL1I25 SP-330 - km 152.000 - Sul - Limeira DES-012643 expense
12644 2290 327 2022-08-20 08:00:00+00 83.7 83.7 0 0 1 2022-09-20 18:07:01.716+00 2022-09-20 18:07:01.724+00 514 514 20/08/2022 05:00-FZL1I25 SP-330 - km 118.000 - Sul - Nova Odessa DES-012644 expense
12645 2290 327 2022-08-20 08:36:00+00 94.5 94.5 0 0 1 2022-09-20 18:07:03.029+00 2022-09-20 18:07:03.041+00 514 514 20/08/2022 05:36-FZL1I25 SP-348 - km 77+430 - Sul - Itupeva DES-012645 expense
12647 2290 327 2022-08-20 09:41:00+00 22.5 22.5 0 0 1 2022-09-20 18:07:05.797+00 2022-09-20 18:07:05.812+00 514 514 20/08/2022 06:41-FZL1I25 SP-021 - km 25+360 - Sul - São Paulo DES-012647 expense
17045 2290 217 2022-08-25 17:36:00+00 19.6 19.6 0 0 1 2022-09-20 20:10:28.646+00 2022-09-20 20:10:28.655+00 514 514 25/08/2022 14:36-JBB3A26 SP-280 - km 23+000 - Leste - Barueri DES-017045 expense
12622 2290 329 2022-08-26 11:46:00+00 73.62 73.62 0 0 1 2022-09-20 18:06:26.021+00 2022-11-29 22:58:20.795+00 514 77 514 DES-012622 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012622 expense
17050 2290 217 2022-08-26 13:08:00+00 56.8 56.8 0 0 1 2022-09-20 20:10:35.39+00 2022-11-29 22:54:55.741+00 514 77 514 DES-017050 SP-055 - km 250 - Oeste - Santos DES-017050 expense