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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
13986 2290 117 2022-08-27 18:44:00+00 26 26 0 0 1 2022-09-20 18:42:47.132+00 2022-11-29 22:14:55.365+00 514 77 514 DES-013986 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-013986 expense
13992 2290 115 2022-08-18 19:28:00+00 42 42 0 0 1 2022-09-20 18:42:56.736+00 2022-09-20 18:42:56.779+00 514 514 18/08/2022 16:28-JAO1G93 SP-330 - km 152.000 - Sul - Limeira DES-013992 expense
13996 2290 115 2022-08-18 22:06:00+00 15 15 0 0 1 2022-09-20 18:43:14.186+00 2022-09-20 18:43:14.211+00 514 514 18/08/2022 19:06-JAO1G93 SP-021 - km 25+360 - Sul - São Paulo DES-013996 expense
13999 2290 115 2022-08-19 22:09:00+00 11.7 11.7 0 0 1 2022-09-20 18:43:18.36+00 2022-09-20 18:43:18.371+00 514 514 19/08/2022 19:09-JAO1G93 SP-021 - km 50+000 - Oeste - Parelheiros DES-013999 expense
14000 2290 115 2022-08-19 22:48:00+00 7.5 7.5 0 0 1 2022-09-20 18:43:19.927+00 2022-09-20 18:43:19.941+00 514 514 19/08/2022 19:48-JAO1G93 SP-021 - km 3+050 - Oeste - São Paulo DES-014000 expense
14003 2290 115 2022-08-20 08:55:00+00 27.9 27.9 0 0 1 2022-09-20 18:43:24.632+00 2022-09-20 18:43:24.641+00 514 514 20/08/2022 05:55-JAO1G93 SP-330 - km 118.000 - Norte - Nova Odessa DES-014003 expense
14004 2290 115 2022-08-20 09:24:00+00 21 21 0 0 1 2022-09-20 18:43:25.941+00 2022-09-20 18:43:25.956+00 514 514 20/08/2022 06:24-JAO1G93 SP-330 - km 152.000 - Norte - Limeira DES-014004 expense
14009 2290 115 2022-08-22 22:47:00+00 33.72 33.72 0 0 1 2022-09-20 18:43:37.191+00 2022-09-20 18:43:37.212+00 514 514 22/08/2022 19:47-JAO1G93 SP-310 - km 216+800 - SUL - Itirapina DES-014009 expense
14010 2290 115 2022-08-22 23:22:00+00 55.86 55.86 0 0 1 2022-09-20 18:43:38.715+00 2022-09-20 18:43:38.723+00 514 514 22/08/2022 20:22-JAO1G93 SP-310 - km 181+350 - SUL - RIO CLARO DES-014010 expense
14012 2290 115 2022-08-23 08:55:00+00 55.8 55.8 0 0 1 2022-09-20 18:43:41.705+00 2022-09-20 18:43:41.721+00 514 514 23/08/2022 05:55-JAO1G93 SP-330 - km 118.000 - Sul - Nova Odessa DES-014012 expense