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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
14280 2290 145 2022-08-18 14:33:00+00 10 10 0 0 1 2022-09-20 18:50:35.781+00 2022-09-20 18:50:35.853+00 514 514 18/08/2022 11:33-JAQ5C10 SP-021 - km 25+360 - Sul - São Paulo DES-014280 expense
14281 2290 145 2022-08-18 15:16:00+00 15.6 15.6 0 0 1 2022-09-20 18:50:37.402+00 2022-09-20 18:50:37.412+00 514 514 18/08/2022 12:16-JAQ5C10 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-014281 expense
14299 2290 145 2022-08-23 20:31:00+00 52.2 52.2 0 0 1 2022-09-20 18:51:05.384+00 2022-09-20 18:51:05.392+00 514 514 23/08/2022 17:31-JAQ5C10 SP-330 - km 215+000 - Norte - Pirassununga DES-014299 expense
9812 70 320 2022-09-02 18:36:12+00 4286.256 4286.256 0 0 1 2022-09-06 13:50:58.49+00 2022-09-20 18:51:29.535+00 43 43 43 EZE2E72-02/09/2022 15:36 44343 JOEL DES-009812 expense
14360 2290 139 2022-08-26 14:02:00+00 41.6 41.6 0 0 1 2022-09-20 18:52:38.532+00 2022-11-29 22:52:19.599+00 514 77 514 DES-014360 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-014360 expense
89346 2290 172 2022-07-01 09:01:07+00 39.33 39.33 0 0 1 2022-10-24 21:06:58.767+00 2022-12-09 12:14:58.362+00 870 177 870 DES-089346 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-089346 expense
14321 2290 145 2022-08-27 12:43:00+00 44.4 44.4 0 0 1 2022-09-20 18:51:39.801+00 2022-11-29 22:26:13.543+00 514 77 514 DES-014321 BR-153 - km 553+100 - Sul - PROF JAMIL DES-014321 expense
14327 2290 139 2022-08-20 19:22:00+00 66.6 66.6 0 0 1 2022-09-20 18:51:48.924+00 2022-09-20 18:51:48.94+00 514 514 20/08/2022 16:22-JAQ5C16 BR-153 - km 553+100 - Sul - PROF JAMIL DES-014327 expense
14330 2290 139 2022-08-21 00:14:00+00 46.8 46.8 0 0 1 2022-09-20 18:51:53.787+00 2022-09-20 18:51:53.841+00 514 514 20/08/2022 21:14-JAQ5C16 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-014330 expense
14333 2290 139 2022-08-21 13:09:00+00 94.62 94.62 0 0 1 2022-09-20 18:51:58.741+00 2022-09-20 18:51:58.762+00 514 514 21/08/2022 10:09-JAQ5C16 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-014333 expense