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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
12791 2290 322 2022-08-25 22:45:00+00 74.2 74.2 0 0 1 2022-09-20 18:09:58.368+00 2022-11-29 23:07:01.718+00 514 77 514 DES-012791 SP-348 - km 39+047 - Norte - Franco da Rocha DES-012791 expense
12165 2290 111 2022-08-26 00:31:00+00 62.89 62.89 0 0 1 2022-09-20 17:51:24.674+00 2022-11-29 23:04:19.402+00 514 77 514 DES-012165 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-012165 expense
12648 2290 327 2022-08-20 10:18:00+00 31.2 31.2 0 0 1 2022-09-20 18:07:07.311+00 2022-09-20 18:07:07.318+00 514 514 20/08/2022 07:18-FZL1I25 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-012648 expense
12657 2290 327 2022-08-24 19:34:00+00 22.5 22.5 0 0 1 2022-09-20 18:07:20.08+00 2022-09-20 18:07:20.087+00 514 514 24/08/2022 16:34-FZL1I25 SP-021 - km 3+050 - Oeste - São Paulo DES-012657 expense
12663 2290 327 2022-08-24 23:14:00+00 78.3 78.3 0 0 1 2022-09-20 18:07:28.771+00 2022-09-20 18:07:28.779+00 514 514 24/08/2022 20:14-FZL1I25 SP-330 - km 215+000 - Norte - Pirassununga DES-012663 expense
12668 2290 327 2022-08-25 11:07:00+00 48.6 48.6 0 0 1 2022-09-20 18:07:36.393+00 2022-09-20 18:07:36.405+00 514 514 25/08/2022 08:07-FZL1I25 BR-050 - km 198+060 - NORTE - Delta DES-012668 expense
12675 70 139 2022-09-19 21:15:00+00 2728 2728 0 0 1 2022-09-20 18:07:52.036+00 2022-09-20 18:07:52.048+00 43 43 JAQ5C16-19/09/2022 18:15 49238 LUIS DES-012675 expense
12712 70 167 2022-09-19 19:25:00+00 2021.2 2021.2 0 0 1 2022-09-20 18:08:34.992+00 2022-09-20 18:08:35.003+00 43 43 JBB5I99-19/09/2022 16:25 49244 LUIS DES-012712 expense
12719 2290 319 2022-08-24 16:00:00+00 181.2 181.2 0 0 1 2022-09-20 18:08:42.216+00 2022-09-20 18:08:42.24+00 514 514 24/08/2022 13:00-FZN8I98 SP-160 - km 32 - Sul - São Bernardo do Campo DES-012719 expense
12800 2290 322 2022-08-26 16:23:00+00 37.8 37.8 0 0 1 2022-09-20 18:10:12.56+00 2022-11-29 22:48:02.393+00 514 77 514 DES-012800 BR-050 - km 198+060 - NORTE - Delta DES-012800 expense