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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
12405 2290 330 2022-08-27 19:02:00+00 115.14 115.14 0 0 1 2022-09-20 17:59:24.752+00 2022-11-29 22:14:24.484+00 514 77 514 DES-012405 SP-330 - km 405+000 - norte - Ituverava DES-012405 expense
12406 2290 330 2022-08-27 19:46:00+00 48.6 48.6 0 0 1 2022-09-20 17:59:26.147+00 2022-11-29 22:13:13.827+00 514 77 514 DES-012406 BR-050 - km 198+060 - NORTE - Delta DES-012406 expense
12415 2290 332 2022-08-18 18:37:00+00 63 63 0 0 1 2022-09-20 17:59:39.164+00 2022-09-20 17:59:39.172+00 514 514 18/08/2022 15:37-FOP6A93 BR-153 - km 685+800 - SUL - ITUMBIARA DES-012415 expense
12417 2290 332 2022-08-18 21:46:00+00 51.8 51.8 0 0 1 2022-09-20 17:59:41.524+00 2022-09-20 17:59:41.534+00 514 514 18/08/2022 18:46-FOP6A93 BR-050 - km 104+900 - SUL - Uberlândia DES-012417 expense
12420 2290 332 2022-08-19 01:02:00+00 73.62 73.62 0 0 1 2022-09-20 17:59:45.477+00 2022-09-20 17:59:45.488+00 514 514 18/08/2022 22:02-FOP6A93 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012420 expense
12425 2290 332 2022-08-19 09:38:00+00 49 49 0 0 1 2022-09-20 17:59:52.392+00 2022-09-20 17:59:52.4+00 514 514 19/08/2022 06:38-FOP6A93 SP-348 - km 159+550 - Sul - Limeira DES-012425 expense
12427 2290 332 2022-08-19 10:10:00+00 65.1 65.1 0 0 1 2022-09-20 17:59:55.289+00 2022-09-20 17:59:55.307+00 514 514 19/08/2022 07:10-FOP6A93 SP-348 - km 115+520 - Sul - Sumaré DES-012427 expense
12428 2290 332 2022-08-19 10:39:00+00 73.5 73.5 0 0 1 2022-09-20 17:59:56.629+00 2022-09-20 17:59:56.635+00 514 514 19/08/2022 07:39-FOP6A93 SP-348 - km 77+430 - Sul - Itupeva DES-012428 expense
12433 2290 332 2022-08-19 21:54:00+00 95.4 95.4 0 0 1 2022-09-20 18:00:04.564+00 2022-09-20 18:00:04.572+00 514 514 19/08/2022 18:54-FOP6A93 SP-348 - km 39+047 - Norte - Franco da Rocha DES-012433 expense
12437 2290 332 2022-08-20 00:43:00+00 78.3 78.3 0 0 1 2022-09-20 18:00:10.056+00 2022-09-20 18:00:10.064+00 514 514 19/08/2022 21:43-FOP6A93 SP-330 - km 181+760 - Norte - Leme DES-012437 expense