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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
14513 2290 151 2022-08-20 14:16:00+00 39.33 39.33 0 0 1 2022-09-20 18:56:27.415+00 2022-09-20 18:56:27.431+00 514 514 20/08/2022 11:16-JAT2C84 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-014513 expense
14516 2290 151 2022-08-20 18:10:00+00 63.93 63.93 0 0 1 2022-09-20 18:56:32.429+00 2022-09-20 18:56:32.444+00 514 514 20/08/2022 15:10-JAT2C84 SP-330 - km 405+000 - norte - Ituverava DES-014516 expense
14518 2290 151 2022-08-21 10:46:00+00 37 37 0 0 1 2022-09-20 18:56:35.305+00 2022-09-20 18:56:35.316+00 514 514 21/08/2022 07:46-JAT2C84 BR-050 - km 104+900 - NORTE - Uberlândia DES-014518 expense
93534 2290 175 2022-07-07 18:27:23+00 55.8 55.8 0 0 1 2022-10-25 13:41:11.206+00 2022-12-09 12:28:46.856+00 870 177 870 DES-093534 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-093534 expense
14539 2290 151 2022-08-25 14:01:00+00 44.4 44.4 0 0 1 2022-09-20 18:57:05.889+00 2022-09-20 18:57:05.9+00 514 514 25/08/2022 11:01-JAT2C84 BR-153 - km 553+100 - Sul - PROF JAMIL DES-014539 expense
14544 2290 148 2022-08-18 15:23:00+00 71 71 0 0 1 2022-09-20 18:57:13.026+00 2022-09-20 18:57:13.054+00 514 514 18/08/2022 12:23-JAT2C90 SP-055 - km 250 - Oeste - Santos DES-014544 expense
14550 2290 148 2022-08-18 23:56:00+00 151 151 0 0 1 2022-09-20 18:57:22.257+00 2022-09-20 18:57:22.268+00 514 514 18/08/2022 20:56-JAT2C90 SP-150 - km 31 - Sul - Riacho Grande DES-014550 expense
14555 2290 148 2022-08-19 23:30:00+00 42.4 42.4 0 0 1 2022-09-20 18:57:29.618+00 2022-09-20 18:57:29.632+00 514 514 19/08/2022 20:30-JAT2C90 SP-348 - km 36+200 - Sul - Caieiras DES-014555 expense
14558 2290 148 2022-08-20 00:44:00+00 120.8 120.8 0 0 1 2022-09-20 18:57:34.356+00 2022-09-20 18:57:34.372+00 514 514 19/08/2022 21:44-JAT2C90 SP-150 - km 31 - Sul - Riacho Grande DES-014558 expense
14563 2290 148 2022-08-22 16:43:00+00 52.5 52.5 0 0 1 2022-09-20 18:57:42.098+00 2022-09-20 18:57:42.121+00 514 514 22/08/2022 13:43-JAT2C90 SP-348 - km 77+430 - Norte - Itupeva DES-014563 expense