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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
22206 2290 1476 2022-08-22 14:32:17+00 49.2 49.2 0 0 1 2022-09-26 20:18:44.832+00 2022-11-21 17:10:50.989+00 376 376 376 DES-022206 SP-340 - km 192+840 - Norte - Mogi Guacu 5466807 DES-022206 expense
65557 70 130 2022-04-04 11:21:01+00 0 0 0 0 1 2022-10-03 15:55:11.215+00 2022-10-03 15:55:11.222+00 43 43 04/04/2022 08:21-Diesel S10-511 DES-065557 expense
76633 2 2022-10-20 16:40:22+00 11.09 11.09 2022-10-20 16:40:50.152+00 2022-10-20 16:40:50.185+00 40 40 SAI-076633 stock_exit
17931 2290 1476 2022-08-28 23:04:00+00 63 63 0 0 1 2022-09-21 14:53:54.975+00 2022-11-29 21:55:44.528+00 514 77 514 DES-017931 SP-348 - km 77+430 - Norte - Itupeva DES-017931 expense
43911 2290 2022-08-25 19:58:40+00 9.8 9.8 0 0 1 2022-09-29 19:27:34.459+00 2022-11-21 16:06:25.979+00 870 376 870 DES-043911 OOA7H71 5466807 DES-043911 expense
33797 2290 196 2022-08-04 22:35:40+00 27.9 27.9 0 0 1 2022-09-29 11:39:49.718+00 2022-11-22 16:50:02.174+00 870 77 870 DES-033797 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033797 expense
19344 2290 1480 2022-08-21 16:17:00+00 95.4 95.4 0 0 1 2022-09-23 19:29:40.044+00 2022-09-23 19:29:40.053+00 514 514 21/08/2022 13:17-JAY4C19 SP-348 - km 36+200 - Sul - Caieiras DES-019344 expense
19398 2290 1481 2022-08-25 11:07:00+00 69.3 69.3 0 0 1 2022-09-23 20:05:05.975+00 2022-09-23 20:05:05.982+00 514 514 25/08/2022 08:07-JAY4C26 BR-153 - km 35+800 - NORTE - Onda Verde DES-019398 expense
19451 2290 1482 2022-08-18 03:20:00+00 95.4 95.4 0 0 1 2022-09-23 20:21:35.928+00 2022-09-23 20:21:42.721+00 514 514 514 18/08/2022 00:20-JAY4C37 SP-348 - km 39+047 - Norte - Franco da Rocha DES-019451 expense
19450 2290 1482 2022-08-24 21:14:00+00 57 57 0 0 1 2022-09-23 20:21:24.484+00 2022-09-23 20:21:31.406+00 514 514 514 24/08/2022 18:14-JAY4C37 SP-332 - km 135+500 - Norte - Paulínia DES-019450 expense