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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
12640 2290 327 2022-08-19 21:38:00+00 70.77 70.77 0 0 1 2022-09-20 18:06:55.336+00 2022-09-20 18:06:55.354+00 514 514 19/08/2022 18:38-FZL1I25 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012640 expense
12654 2290 327 2022-08-17 17:20:00+00 59.2 59.2 0 0 1 2022-09-20 18:07:15.671+00 2022-09-20 18:07:15.691+00 514 514 17/08/2022 14:20-FZL1I25 BR-153 - km 553+100 - Norte - PROF JAMIL DES-012654 expense
12655 2290 327 2022-08-19 16:23:00+00 66.6 66.6 0 0 1 2022-09-20 18:07:17.132+00 2022-09-20 18:07:17.158+00 514 514 19/08/2022 13:23-FZL1I25 BR-050 - km 104+900 - SUL - Uberlândia DES-012655 expense
12656 2290 327 2022-08-24 18:55:00+00 35.1 35.1 0 0 1 2022-09-20 18:07:18.554+00 2022-09-20 18:07:18.566+00 514 514 24/08/2022 15:55-FZL1I25 SP-021 - km 50+000 - Oeste - Parelheiros DES-012656 expense
12658 2290 327 2022-08-24 19:46:00+00 95.4 95.4 0 0 1 2022-09-20 18:07:21.711+00 2022-09-20 18:07:21.72+00 514 514 24/08/2022 16:46-FZL1I25 SP-348 - km 39+047 - Norte - Franco da Rocha DES-012658 expense
12662 2290 327 2022-08-24 22:45:00+00 78.3 78.3 0 0 1 2022-09-20 18:07:27.231+00 2022-09-20 18:07:27.236+00 514 514 24/08/2022 19:45-FZL1I25 SP-330 - km 181+760 - Norte - Leme DES-012662 expense
12664 2290 327 2022-08-24 23:49:00+00 70.77 70.77 0 0 1 2022-09-20 18:07:30.304+00 2022-09-20 18:07:30.321+00 514 514 24/08/2022 20:49-FZL1I25 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-012664 expense
12665 2290 327 2022-08-25 08:32:00+00 70.77 70.77 0 0 1 2022-09-20 18:07:31.912+00 2022-09-20 18:07:31.923+00 514 514 25/08/2022 05:32-FZL1I25 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-012665 expense
12666 2290 327 2022-08-25 09:31:00+00 94.62 94.62 0 0 1 2022-09-20 18:07:33.472+00 2022-09-20 18:07:33.479+00 514 514 25/08/2022 06:31-FZL1I25 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012666 expense
12674 2290 327 2022-08-25 19:54:00+00 45.9 45.9 0 0 1 2022-09-20 18:07:48.479+00 2022-09-20 18:07:48.5+00 514 514 25/08/2022 16:54-FZL1I25 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012674 expense