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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
16902 2290 215 2022-08-18 20:32:00+00 85.2 85.2 0 0 1 2022-09-20 20:06:08.304+00 2022-09-20 20:06:08.312+00 514 514 18/08/2022 17:32-JBB2B86 SP-055 - km 250 - Oeste - Santos DES-016902 expense
17876 2290 1476 2022-08-19 17:44:00+00 85.2 85.2 0 0 1 2022-09-21 14:37:46.789+00 2022-09-21 14:37:54.717+00 514 514 514 19/08/2022 14:44-JAY4B91 SP-055 - km 250 - Oeste - Santos DES-017876 expense
36383 2290 1480 2022-08-08 14:37:45+00 94.5 94.5 0 0 1 2022-09-29 12:36:52.089+00 2022-11-22 15:47:10.319+00 870 77 870 DES-036383 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-036383 expense
94175 2290 64 2022-07-06 18:15:35+00 35 35 0 0 1 2022-10-25 14:11:35.051+00 2022-12-09 12:44:50.46+00 870 177 870 DES-094175 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-094175 expense
18138 2290 1479 2022-08-22 12:39:00+00 63.6 63.6 0 0 1 2022-09-21 20:27:41.798+00 2022-09-21 20:27:41.817+00 514 514 22/08/2022 09:39-JAY4C13 SP-348 - km 39+047 - Norte - Franco da Rocha DES-018138 expense
18513 2 2022-09-23 17:18:02+00 14 14 2022-09-23 17:19:29.941+00 2022-09-23 17:19:29.956+00 40 40 ONIBUS SAI-018513 stock_exit
19332 2290 1480 2022-08-20 17:50:00+00 15 15 0 0 1 2022-09-23 19:23:47.06+00 2022-09-23 19:23:47.071+00 514 514 20/08/2022 14:50-JAY4C19 SP-021 - km 3+050 - Oeste - São Paulo DES-019332 expense
19385 2290 1481 2022-08-22 23:36:00+00 35.1 35.1 0 0 1 2022-09-23 19:51:15.926+00 2022-09-23 19:51:15.934+00 514 514 22/08/2022 20:36-JAY4C26 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-019385 expense
19438 2290 1482 2022-08-23 13:28:00+00 42 42 0 0 1 2022-09-23 20:17:23.461+00 2022-09-23 20:17:35.373+00 514 514 514 23/08/2022 10:28-JAY4C37 SP-330 - km 152.000 - Norte - Limeira DES-019438 expense
19718 2290 196 2022-08-18 10:02:11+00 15 15 0 0 1 2022-09-26 19:06:19.533+00 2022-11-21 18:59:59.094+00 376 376 376 DES-019718 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-019718 expense