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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
12626 2290 329 2022-08-26 16:43:00+00 36.4 36.4 0 0 1 2022-09-20 18:06:32.408+00 2022-11-29 22:47:36.625+00 514 77 514 DES-012626 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-012626 expense
91894 2290 110 2022-07-04 08:16:04+00 59.2 59.2 0 0 1 2022-10-25 11:56:07.026+00 2022-12-09 11:35:51.663+00 870 177 870 DES-091894 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-091894 expense
13299 2290 120 2022-08-26 23:05:00+00 112.2 112.2 0 0 1 2022-09-20 18:24:51.916+00 2022-11-29 22:37:41.317+00 514 77 514 DES-013299 SP-310 - km 282+400 - Sul - Araraquara DES-013299 expense
12978 2290 59 2022-08-19 12:07:00+00 31.8 31.8 0 0 1 2022-09-20 18:17:10.116+00 2022-09-20 18:17:10.14+00 514 514 19/08/2022 09:07-IVX4E40 BR-050 - km 051+500 - SUL - Araguari II DES-012978 expense
12979 2290 59 2022-08-19 16:24:00+00 44.4 44.4 0 0 1 2022-09-20 18:17:12.128+00 2022-09-20 18:17:12.136+00 514 514 19/08/2022 13:24-IVX4E40 BR-050 - km 104+900 - SUL - Uberlândia DES-012979 expense
12980 2290 59 2022-08-19 17:59:00+00 32.4 32.4 0 0 1 2022-09-20 18:17:14.388+00 2022-09-20 18:17:14.4+00 514 514 19/08/2022 14:59-IVX4E40 BR-050 - km 198+060 - SUL - Delta DES-012980 expense
12981 2290 59 2022-08-19 19:02:00+00 76.76 76.76 0 0 1 2022-09-20 18:17:16.428+00 2022-09-20 18:17:16.449+00 514 514 19/08/2022 16:02-IVX4E40 SP-330 - km 405+000 - Sul - Ituverava DES-012981 expense
12983 2290 59 2022-08-19 21:22:00+00 47.21 47.21 0 0 1 2022-09-20 18:17:20.176+00 2022-09-20 18:17:20.192+00 514 514 19/08/2022 18:22-IVX4E40 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012983 expense
12984 2290 59 2022-08-19 21:51:00+00 47.21 47.21 0 0 1 2022-09-20 18:17:21.844+00 2022-09-20 18:17:21.854+00 514 514 19/08/2022 18:51-IVX4E40 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012984 expense
12989 2290 59 2022-08-20 12:47:00+00 63 63 0 0 1 2022-09-20 18:17:32.418+00 2022-09-20 18:17:32.439+00 514 514 20/08/2022 09:47-IVX4E40 SP-348 - km 77+430 - Sul - Itupeva DES-012989 expense