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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
14122 2290 118 2022-08-20 14:25:00+00 15.6 15.6 0 0 1 2022-09-20 18:46:19.427+00 2022-09-20 18:46:19.433+00 514 514 20/08/2022 11:25-JAP6D37 SP-021 - km 71+400 - Sul - São Bernardo do Campo DES-014122 expense
14124 2290 118 2022-08-22 17:37:00+00 56.8 56.8 0 0 1 2022-09-20 18:46:21.793+00 2022-09-20 18:46:21.8+00 514 514 22/08/2022 14:37-JAP6D37 SP-055 - km 250 - Oeste - Santos DES-014124 expense
14126 2290 118 2022-08-23 20:30:00+00 15 15 0 0 1 2022-09-20 18:46:24.155+00 2022-09-20 18:46:24.168+00 514 514 23/08/2022 17:30-JAP6D37 SP-021 - km 15+610 - Norte - Osasco DES-014126 expense
14129 2290 118 2022-08-24 11:00:00+00 52 52 0 0 1 2022-09-20 18:46:28.632+00 2022-09-20 18:46:28.652+00 514 514 24/08/2022 08:00-JAP6D37 SP-280 - km 74+000 - Leste - Itu DES-014129 expense
14131 2290 118 2022-08-24 12:02:00+00 10 10 0 0 1 2022-09-20 18:46:31.86+00 2022-09-20 18:46:31.868+00 514 514 24/08/2022 09:02-JAP6D37 SP-021 - km 25+360 - Sul - São Paulo DES-014131 expense
14133 2290 118 2022-08-24 12:46:00+00 120.8 120.8 0 0 1 2022-09-20 18:46:34.636+00 2022-09-20 18:46:34.647+00 514 514 24/08/2022 09:46-JAP6D37 SP-160 - km 32 - Sul - São Bernardo do Campo DES-014133 expense
14141 2290 140 2022-08-18 23:12:00+00 42 42 0 0 1 2022-09-20 18:46:45.368+00 2022-09-20 18:46:45.376+00 514 514 18/08/2022 20:12-JAQ1C57 SP-330 - km 152.000 - Norte - Limeira DES-014141 expense
14143 2290 140 2022-08-19 09:52:00+00 52.2 52.2 0 0 1 2022-09-20 18:46:48.088+00 2022-09-20 18:46:48.1+00 514 514 19/08/2022 06:52-JAQ1C57 SP-330 - km 215+000 - Norte - Pirassununga DES-014143 expense
14144 2290 140 2022-08-19 10:23:00+00 47.21 47.21 0 0 1 2022-09-20 18:46:49.327+00 2022-09-20 18:46:49.336+00 514 514 19/08/2022 07:23-JAQ1C57 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-014144 expense
14153 2290 140 2022-08-19 21:55:00+00 30.6 30.6 0 0 1 2022-09-20 18:47:02.446+00 2022-09-20 18:47:02.455+00 514 514 19/08/2022 18:55-JAQ1C57 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-014153 expense