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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
11486 2290 283 2022-08-18 12:02:00+00 81 81 0 0 1 2022-09-20 17:33:00.238+00 2022-09-20 17:33:00.255+00 514 514 18/08/2022 09:02-BSZ4I45 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-011486 expense
11492 2290 283 2022-08-23 23:58:00+00 81 81 0 0 1 2022-09-20 17:33:09.34+00 2022-09-20 17:33:09.347+00 514 514 23/08/2022 20:58-BSZ4I45 BR-153 - km 685+800 - SUL - ITUMBIARA DES-011492 expense
11494 2290 283 2022-08-24 13:26:00+00 46.8 46.8 0 0 1 2022-09-20 17:33:12.192+00 2022-09-20 17:33:12.203+00 514 514 24/08/2022 10:26-BSZ4I45 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011494 expense
11497 2290 283 2022-08-24 18:12:00+00 115.14 115.14 0 0 1 2022-09-20 17:33:16.718+00 2022-09-20 17:33:16.723+00 514 514 24/08/2022 15:12-BSZ4I45 SP-330 - km 405+000 - Sul - Ituverava DES-011497 expense
11501 2290 283 2022-08-24 21:34:00+00 78.3 78.3 0 0 1 2022-09-20 17:33:21.854+00 2022-09-20 17:33:21.858+00 514 514 24/08/2022 18:34-BSZ4I45 SP-330 - km 215+000 - Sul - Pirassununga DES-011501 expense
11503 2290 283 2022-08-25 10:30:00+00 63 63 0 0 1 2022-09-20 17:33:23.971+00 2022-09-20 17:33:23.989+00 514 514 25/08/2022 07:30-BSZ4I45 SP-348 - km 159+550 - Sul - Limeira DES-011503 expense
11504 2290 283 2022-08-25 11:09:00+00 83.7 83.7 0 0 1 2022-09-20 17:33:24.974+00 2022-09-20 17:33:24.978+00 514 514 25/08/2022 08:09-BSZ4I45 SP-348 - km 115+520 - Sul - Sumaré DES-011504 expense
11505 2290 283 2022-08-25 11:43:00+00 94.5 94.5 0 0 1 2022-09-20 17:33:26.006+00 2022-09-20 17:33:26.01+00 514 514 25/08/2022 08:43-BSZ4I45 SP-348 - km 77+430 - Sul - Itupeva DES-011505 expense
11506 2290 283 2022-08-25 12:50:00+00 95.4 95.4 0 0 1 2022-09-20 17:33:26.949+00 2022-09-20 17:33:26.954+00 514 514 25/08/2022 09:50-BSZ4I45 SP-348 - km 36+200 - Sul - Caieiras DES-011506 expense
11507 2290 283 2022-08-25 14:02:00+00 35.1 35.1 0 0 1 2022-09-20 17:33:27.966+00 2022-09-20 17:33:27.974+00 514 514 25/08/2022 11:02-BSZ4I45 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011507 expense