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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
2018 70 162 2022-07-15 20:14:35+00 2078.307 2078.307 0 0 1 2022-07-21 14:23:24.626+00 2022-07-21 14:23:24.635+00 177 177 15/07/2022 17:14-577 DES-002018 expense
99505 2290 2022-07-09 18:10:08+00 65.1 65.1 0 0 1 2022-10-25 16:43:27.823+00 2022-12-09 15:05:47.722+00 870 177 870 DES-099505 RNN8A20 5294728 DES-099505 expense
2816 3 457 2022-08-04 11:01:06+00 1850 1850 0 2022-08-04 20:01:31.489+00 2022-08-04 20:01:31.527+00 77 77 DES-002816 expense
2 2340 102 181 2022-07-29 19:21:00.509+00 111.11 111.11 0 2022-07-29 19:22:10.645+00 2022-07-29 19:24:20.092+00 2022-07-29 19:24:19.954+00 210 1 210 23-1 DES-002340 expense
2021-07-02 03:00:00+00 1063 1 132 2021-07-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:51.419+00 2022-12-22 20:39:42.715+00 77 1403 77 DES-001063 1A 4764430 (1G5728962) ROD SP 055/000 Acesso KM 269 METROS 820 SENTIDO CUBATAO 44538 DES-001063 expense
11764 2290 107 2022-08-22 22:27:00+00 47.21 47.21 0 0 1 2022-09-20 17:40:24.58+00 2022-09-20 17:40:24.6+00 514 514 22/08/2022 19:27-DYW7814 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-011764 expense
16938 2290 215 2022-08-25 13:50:00+00 15 15 0 0 1 2022-09-20 20:07:15.181+00 2022-09-20 20:07:15.206+00 514 514 25/08/2022 10:50-JBB2B86 SP-021 - km 25+360 - Sul - São Paulo DES-016938 expense
65266 70 43 2022-03-28 16:46:42+00 0 0 0 0 1 2022-10-03 15:49:48.033+00 2022-10-03 15:49:48.042+00 43 43 28/03/2022 13:46-Diesel S10-368 DES-065266 expense
2622 3 355 2022-08-03 13:00:28+00 1971.84 1971.84 0 0 2022-08-03 11:27:50.78+00 2022-08-03 16:58:55.433+00 111 41 111 DES-002622 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_2622/Proposta_Comercial_rg_log_0308_DSI.pdf
65275 70 169 2022-03-28 19:30:56+00 0 0 0 0 1 2022-10-03 15:49:57.352+00 2022-10-03 15:49:57.357+00 43 43 28/03/2022 16:30-Diesel S10-584 DES-065275 expense