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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
15889 2290 192 2022-08-21 10:25:00+00 54 54 0 0 1 2022-09-20 19:42:05.508+00 2022-09-20 19:42:05.521+00 514 514 21/08/2022 07:25-JBA7A15 BR-153 - km 685+800 - SUL - ITUMBIARA DES-015889 expense
15895 2290 192 2022-08-22 11:23:00+00 47.21 47.21 0 0 1 2022-09-20 19:42:13.937+00 2022-09-20 19:42:13.944+00 514 514 22/08/2022 08:23-JBA7A15 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-015895 expense
15903 2290 192 2022-08-22 18:07:00+00 15 15 0 0 1 2022-09-20 19:42:25.318+00 2022-09-20 19:42:25.326+00 514 514 22/08/2022 15:07-JBA7A15 SP-021 - km 14+290 - Oeste - Osasco DES-015903 expense
15907 2290 192 2022-08-23 08:57:00+00 22.2 22.2 0 0 1 2022-09-20 19:42:30.42+00 2022-09-20 19:42:30.428+00 514 514 23/08/2022 05:57-JBA7A15 BR-116 - km 370+400 - SUL - Miracatu DES-015907 expense
15910 2290 192 2022-08-23 11:45:00+00 22.2 22.2 0 0 1 2022-09-20 19:42:34.437+00 2022-09-20 19:42:34.448+00 514 514 23/08/2022 08:45-JBA7A15 BR-116 - km 542+900 - SUL - Barra do Turvo DES-015910 expense
15924 2290 193 2022-08-18 08:36:00+00 63 63 0 0 1 2022-09-20 19:42:55.624+00 2022-09-20 19:42:55.64+00 514 514 18/08/2022 05:36-JBA7A17 SP-348 - km 77+430 - Sul - Itupeva DES-015924 expense
15925 2290 193 2022-08-18 09:41:00+00 63.6 63.6 0 0 1 2022-09-20 19:42:57.284+00 2022-09-20 19:42:57.297+00 514 514 18/08/2022 06:41-JBA7A17 SP-348 - km 36+200 - Sul - Caieiras DES-015925 expense
15928 2290 193 2022-08-18 11:01:00+00 181.2 181.2 0 0 1 2022-09-20 19:43:01.697+00 2022-09-20 19:43:01.74+00 514 514 18/08/2022 08:01-JBA7A17 SP-160 - km 32 - Sul - São Bernardo do Campo DES-015928 expense
15930 2290 193 2022-08-18 19:00:00+00 7.5 7.5 0 0 1 2022-09-20 19:43:04.333+00 2022-09-20 19:43:04.344+00 514 514 18/08/2022 16:00-JBA7A17 SP-021 - km 3+050 - Oeste - São Paulo DES-015930 expense
15934 2290 193 2022-08-18 22:10:00+00 21 21 0 0 1 2022-09-20 19:43:09.956+00 2022-09-20 19:43:09.964+00 514 514 18/08/2022 19:10-JBA7A17 SP-330 - km 152.000 - Norte - Limeira DES-015934 expense