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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
10337 70 143 2022-09-10 09:24:57+00 2807.3759999999997 2807.3759999999997 0 0 1 2022-09-12 11:50:13.571+00 2022-09-20 18:54:59.856+00 43 43 43 JAQ1C61-10/09/2022 06:24 44663 TOMWELDER DES-010337 expense
10344 70 215 2022-09-10 01:44:25+00 749.424 749.424 0 0 1 2022-09-12 11:50:21.104+00 2022-09-20 18:54:48.985+00 43 43 43 JBB2B86-09/09/2022 22:44 44654 HENRIQUE DES-010344 expense
10317 70 117 2022-09-10 12:28:24+00 2377.44 2377.44 0 0 1 2022-09-12 11:49:53.596+00 2022-09-20 18:55:22.28+00 43 43 43 JAN9J32-10/09/2022 09:28 44692 TOMWELDER DES-010317 expense
12187 2290 320 2022-08-21 11:21:00+00 78.3 78.3 0 0 1 2022-09-20 17:52:36.08+00 2022-09-20 17:52:36.108+00 514 514 21/08/2022 08:21-EZE2E72 SP-330 - km 215+000 - Sul - Pirassununga DES-012187 expense
17142 2290 167 2022-08-18 15:19:00+00 12.5 12.5 0 0 1 2022-09-20 20:12:30.365+00 2022-09-20 20:12:30.375+00 514 514 18/08/2022 12:19-JBB5I99 SP-021 - km 15+610 - Norte - Osasco DES-017142 expense
12188 2290 320 2022-08-21 11:50:00+00 78.3 78.3 0 0 1 2022-09-20 17:52:37.428+00 2022-09-20 17:52:37.439+00 514 514 21/08/2022 08:50-EZE2E72 SP-330 - km 181+760 - Sul - Leme DES-012188 expense
12189 2290 320 2022-08-21 13:28:00+00 63 63 0 0 1 2022-09-20 17:52:38.681+00 2022-09-20 17:52:38.827+00 514 514 21/08/2022 10:28-EZE2E72 SP-330 - km 152.000 - Sul - Limeira DES-012189 expense
12192 2290 320 2022-08-21 15:07:00+00 95.4 95.4 0 0 1 2022-09-20 17:52:46.65+00 2022-09-20 17:52:46.675+00 514 514 21/08/2022 12:07-EZE2E72 SP-348 - km 36+200 - Sul - Caieiras DES-012192 expense
12193 2290 320 2022-08-21 15:34:00+00 22.5 22.5 0 0 1 2022-09-20 17:52:48.016+00 2022-09-20 17:52:48.027+00 514 514 21/08/2022 12:34-EZE2E72 SP-021 - km 25+360 - Sul - São Paulo DES-012193 expense
12194 2290 320 2022-08-21 16:10:00+00 35.1 35.1 0 0 1 2022-09-20 17:52:49.272+00 2022-09-20 17:52:49.282+00 514 514 21/08/2022 13:10-EZE2E72 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-012194 expense