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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
11455 2290 71 2022-08-24 12:06:00+00 46.8 46.8 0 0 1 2022-09-20 17:32:23.461+00 2022-09-20 17:32:23.476+00 514 514 24/08/2022 09:06-BPQ2962 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011455 expense
11458 2290 71 2022-08-24 17:07:00+00 115.14 115.14 0 0 1 2022-09-20 17:32:26.42+00 2022-09-20 17:32:26.427+00 514 514 24/08/2022 14:07-BPQ2962 SP-330 - km 405+000 - Sul - Ituverava DES-011458 expense
11462 2290 71 2022-08-24 20:35:00+00 78.3 78.3 0 0 1 2022-09-20 17:32:31.14+00 2022-09-20 17:32:31.145+00 514 514 24/08/2022 17:35-BPQ2962 SP-330 - km 215+000 - Sul - Pirassununga DES-011462 expense
11471 2290 71 2022-08-25 18:10:00+00 27.3 27.3 0 0 1 2022-09-20 17:32:42+00 2022-09-20 17:32:42.007+00 514 514 25/08/2022 15:10-BPQ2962 SP-021 - km 50+000 - Oeste - Parelheiros DES-011471 expense
11474 2290 71 2022-08-25 19:37:00+00 73.5 73.5 0 0 1 2022-09-20 17:32:45.698+00 2022-09-20 17:32:45.708+00 514 514 25/08/2022 16:37-BPQ2962 SP-348 - km 77+430 - Norte - Itupeva DES-011474 expense
11439 2290 282 2022-08-26 13:36:00+00 95.4 95.4 0 0 1 2022-09-20 17:32:03.208+00 2022-11-29 22:53:42.472+00 514 77 514 DES-011439 SP-348 - km 36+200 - Sul - Caieiras DES-011439 expense
11486 2290 283 2022-08-18 12:02:00+00 81 81 0 0 1 2022-09-20 17:33:00.238+00 2022-09-20 17:33:00.255+00 514 514 18/08/2022 09:02-BSZ4I45 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-011486 expense
11492 2290 283 2022-08-23 23:58:00+00 81 81 0 0 1 2022-09-20 17:33:09.34+00 2022-09-20 17:33:09.347+00 514 514 23/08/2022 20:58-BSZ4I45 BR-153 - km 685+800 - SUL - ITUMBIARA DES-011492 expense
11494 2290 283 2022-08-24 13:26:00+00 46.8 46.8 0 0 1 2022-09-20 17:33:12.192+00 2022-09-20 17:33:12.203+00 514 514 24/08/2022 10:26-BSZ4I45 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011494 expense
11497 2290 283 2022-08-24 18:12:00+00 115.14 115.14 0 0 1 2022-09-20 17:33:16.718+00 2022-09-20 17:33:16.723+00 514 514 24/08/2022 15:12-BSZ4I45 SP-330 - km 405+000 - Sul - Ituverava DES-011497 expense