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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
12439 2290 332 2022-08-20 01:41:00+00 70.77 70.77 0 0 1 2022-09-20 18:00:12.86+00 2022-09-20 18:00:12.88+00 514 514 19/08/2022 22:41-FOP6A93 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-012439 expense
12440 2290 332 2022-08-20 02:02:00+00 70.77 70.77 0 0 1 2022-09-20 18:00:14.151+00 2022-09-20 18:00:14.16+00 514 514 19/08/2022 23:02-FOP6A93 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-012440 expense
12441 2290 332 2022-08-20 02:55:00+00 94.62 94.62 0 0 1 2022-09-20 18:00:15.974+00 2022-09-20 18:00:15.992+00 514 514 19/08/2022 23:55-FOP6A93 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012441 expense
12448 2290 332 2022-08-20 12:00:00+00 45.9 45.9 0 0 1 2022-09-20 18:00:27.99+00 2022-09-20 18:00:28.003+00 514 514 20/08/2022 09:00-FOP6A93 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012448 expense
12450 2290 332 2022-08-16 07:31:00+00 24.5 24.5 0 0 1 2022-09-20 18:00:30.928+00 2022-09-20 18:00:30.94+00 514 514 16/08/2022 04:31-FOP6A93 SP-280 - km 23+000 - Leste - Barueri DES-012450 expense
12451 2290 332 2022-08-16 17:37:00+00 24.5 24.5 0 0 1 2022-09-20 18:00:32.452+00 2022-09-20 18:00:32.464+00 514 514 16/08/2022 14:37-FOP6A93 SP-280 - km 18+000 - Oeste - Osasco DES-012451 expense
12453 2290 332 2022-08-23 09:24:00+00 35.7 35.7 0 0 1 2022-09-20 18:00:44.888+00 2022-09-20 18:00:44.9+00 514 514 23/08/2022 06:24-FOP6A93 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012453 expense
12456 2290 332 2022-08-23 12:41:00+00 63 63 0 0 1 2022-09-20 18:00:50.672+00 2022-09-20 18:00:50.687+00 514 514 23/08/2022 09:41-FOP6A93 BR-153 - km 685+800 - SUL - ITUMBIARA DES-012456 expense
12459 2290 332 2022-08-23 16:41:00+00 51.8 51.8 0 0 1 2022-09-20 18:00:54.609+00 2022-09-20 18:00:54.616+00 514 514 23/08/2022 13:41-FOP6A93 BR-050 - km 104+900 - SUL - Uberlândia DES-012459 expense
9848 70 146 2022-09-02 18:23:52+00 2965.599 2965.599 0 0 1 2022-09-06 14:56:02.498+00 2022-09-20 18:14:35.42+00 43 43 43 JAQ5D17-02/09/2022 15:23 44339 LUIS DES-009848 expense