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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
14770 2290 157 2022-08-22 18:43:00+00 12.5 12.5 0 0 1 2022-09-20 19:12:53.333+00 2022-09-20 19:12:53.348+00 514 514 22/08/2022 15:43-JBA5F49 SP-021 - km 15+610 - Norte - Osasco DES-014770 expense
14783 2290 154 2022-08-18 13:35:00+00 120.8 120.8 0 0 1 2022-09-20 19:13:12.849+00 2022-09-20 19:13:12.873+00 514 514 18/08/2022 10:35-JBA5F56 SP-150 - km 31 - Sul - Riacho Grande DES-014783 expense
14791 2290 154 2022-08-19 12:32:00+00 12.92 12.92 0 0 1 2022-09-20 19:13:23.746+00 2022-09-20 19:13:23.756+00 514 514 19/08/2022 09:32-JBA5F56 BR 116 - km 180 - SUL - GUARAREMA DES-014791 expense
14796 2290 154 2022-08-22 14:16:00+00 71 71 0 0 1 2022-09-20 19:13:31.656+00 2022-09-20 19:13:31.663+00 514 514 22/08/2022 11:16-JBA5F56 SP-055 - km 250 - Oeste - Santos DES-014796 expense
14805 2290 154 2022-08-24 11:18:00+00 56.8 56.8 0 0 1 2022-09-20 19:13:44.447+00 2022-09-20 19:13:44.514+00 514 514 24/08/2022 08:18-JBA5F56 SP-055 - km 250 - Oeste - Santos DES-014805 expense
14809 2290 154 2022-08-24 18:12:00+00 15.6 15.6 0 0 1 2022-09-20 19:13:50.492+00 2022-09-20 19:13:50.501+00 514 514 24/08/2022 15:12-JBA5F56 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-014809 expense
14904 2290 169 2022-08-26 03:47:00+00 33.72 33.72 0 0 1 2022-09-20 19:16:24.377+00 2022-11-29 23:03:04.72+00 514 77 514 DES-014904 SP-310 - km 216+800 - SUL - Itirapina DES-014904 expense
14824 2290 153 2022-08-18 18:39:00+00 29.45 29.45 0 0 1 2022-09-20 19:14:12.338+00 2022-09-20 19:14:12.353+00 514 514 18/08/2022 15:39-JBA5F59 BR 116 - km 165 - NORTE - JACAREI DES-014824 expense
14829 2290 153 2022-08-18 19:49:00+00 29.45 29.45 0 0 1 2022-09-20 19:14:18.725+00 2022-09-20 19:14:18.737+00 514 514 18/08/2022 16:49-JBA5F59 BR 116 - km 165 - SUL - JACAREI DES-014829 expense
14833 2290 153 2022-08-22 09:17:00+00 42.4 42.4 0 0 1 2022-09-20 19:14:24.239+00 2022-09-20 19:14:24.312+00 514 514 22/08/2022 06:17-JBA5F59 SP-348 - km 39+047 - Norte - Franco da Rocha DES-014833 expense