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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
12128 2290 105 2022-08-27 09:49:00+00 63 63 0 0 1 2022-09-20 17:50:12.561+00 2022-11-29 22:31:52.211+00 514 77 514 DES-012128 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012128 expense
13384 2290 124 2022-08-27 16:28:00+00 46.5 46.5 0 0 1 2022-09-20 18:26:44.908+00 2022-11-29 22:18:22.009+00 514 77 514 DES-013384 SP-330 - km 118.000 - Norte - Nova Odessa DES-013384 expense
13410 2290 131 2022-08-19 23:21:00+00 31.8 31.8 0 0 1 2022-09-20 18:27:23.24+00 2022-09-20 18:27:23.254+00 514 514 19/08/2022 20:21-JAM4H01 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013410 expense
13415 2290 131 2022-08-22 10:03:00+00 16.91 16.91 0 0 1 2022-09-20 18:27:30.192+00 2022-09-20 18:27:30.203+00 514 514 22/08/2022 07:03-JAM4H01 SP-310 - km 216+800 - Norte - Itirapina DES-013415 expense
13428 2290 131 2022-08-23 20:20:00+00 7.5 7.5 0 0 1 2022-09-20 18:27:49.653+00 2022-09-20 18:27:49.671+00 514 514 23/08/2022 17:20-JAM4H01 SP-021 - km 3+050 - Oeste - São Paulo DES-013428 expense
13437 2290 131 2022-08-24 16:55:00+00 33.72 33.72 0 0 1 2022-09-20 18:28:03.32+00 2022-09-20 18:28:03.328+00 514 514 24/08/2022 13:55-JAM4H01 SP-310 - km 216+800 - SUL - Itirapina DES-013437 expense
13441 2290 131 2022-08-24 19:08:00+00 63 63 0 0 1 2022-09-20 18:28:09.617+00 2022-09-20 18:28:09.64+00 514 514 24/08/2022 16:08-JAM4H01 SP-348 - km 77+430 - Sul - Itupeva DES-013441 expense
13446 2290 131 2022-08-25 21:07:00+00 11.7 11.7 0 0 1 2022-09-20 18:28:18.81+00 2022-09-20 18:28:18.821+00 514 514 25/08/2022 18:07-JAM4H01 SP-021 - km 50+000 - Oeste - Parelheiros DES-013446 expense
137075 44 2158 2022-12-09 11:22:57+00 254.99 254.99 0 0 1 2022-12-10 09:29:29.268+00 2022-12-10 09:29:29.277+00 43 43 819421311 - GASOLINA COMUM 819421311 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-137075 expense AUTO POSTO JD ANCHIETA
12114 2290 105 2022-08-25 22:59:00+00 74.2 74.2 0 0 1 2022-09-20 17:49:45.316+00 2022-11-29 23:06:32.004+00 514 77 514 DES-012114 SP-348 - km 39+047 - Norte - Franco da Rocha DES-012114 expense