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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
459925 70 2024-02-07 14:05:51+00 1853.1870000000001 1853.1870000000001 0 0 1 2024-02-12 13:42:18.72+00 2024-02-12 13:42:18.727+00 43 43 07/02/2024 11:05-Diesel S10-603 DES-459925 expense
341996 2290 2023-05-28 11:26:25+00 114.38 114.38 0 0 1 2023-07-07 14:07:53.891+00 2023-07-07 14:07:53.894+00 276 276 28/05/2023 08:26-GBO5F57-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-341996 expense
342000 2290 2023-05-27 11:33:15+00 59.2 59.2 0 0 1 2023-07-07 14:07:58.599+00 2023-07-07 14:07:58.603+00 276 276 27/05/2023 08:33-RVT4F10-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-342000 expense
342005 2290 2023-05-28 11:39:17+00 83.2 83.2 0 0 1 2023-07-07 14:08:05.396+00 2023-07-07 14:08:05.424+00 276 276 28/05/2023 08:39-RUP4H47-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-342005 expense
342010 2290 2023-05-28 11:51:10+00 67.9 67.9 0 0 1 2023-07-07 14:08:14.904+00 2023-07-07 14:08:14.919+00 276 276 28/05/2023 08:51-RUP4H48-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-342010 expense
2024-04-01 03:00:00+00 461294 1892 2021-12-01 03:00:00+00 104.12 104.12 0 0 1 2024-02-16 17:18:55.821+00 2024-02-16 17:18:55.839+00 1172 1172 R020409797 R020409797 7455 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-461294 expense
455948 70 2024-01-29 16:38:29+00 2639.34 2639.34 0 0 1 2024-01-30 13:49:04.491+00 2024-01-30 13:49:04.498+00 43 43 29/01/2024 13:38-Diesel S10-626 DES-455948 expense
459921 70 2024-02-06 20:35:44+00 1434.864 1434.864 0 0 1 2024-02-12 13:42:05.959+00 2024-02-12 13:42:05.968+00 43 43 06/02/2024 17:35-Diesel S10-622 DES-459921 expense
2024-03-20 03:00:00+00 461295 1892 2023-12-08 03:00:00+00 104.13 104.13 0 0 1 2024-02-16 17:18:58.139+00 2024-02-16 17:18:58.147+00 1172 1172 1C 5154818 1C 5154818 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-461295 expense
459941 70 2024-02-10 13:34:43+00 926.325 926.325 0 0 1 2024-02-12 13:43:00.186+00 2024-02-12 13:43:00.191+00 43 43 10/02/2024 10:34-Diesel S10-498 DES-459941 expense