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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
279074 2423 2023-03-31 03:00:00+00 2.83 2.83 0 0 1 2023-05-02 15:41:45.585+00 2023-05-02 15:41:45.591+00 276 276 Rastreador/Mensalidade-JBA5H89-6502664-1277 6502664-1277 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279074 expense
436202 70 2023-11-26 01:18:24+00 786.78 786.78 0 0 1 2023-11-27 12:46:16.556+00 2023-11-27 12:46:16.573+00 43 43 25/11/2023 22:18-Diesel S10-604 DES-436202 expense
110357 2290 2022-09-30 21:47:51+00 35 35 0 0 1 2022-11-07 19:40:12.992+00 2022-12-06 01:16:35.177+00 870 177 870 DES-110357 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110357 expense
110355 2290 2022-09-30 21:11:45+00 19.5 19.5 0 0 1 2022-11-07 19:40:10.815+00 2022-12-06 01:17:22.311+00 870 177 870 DES-110355 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110355 expense
147371 2290 2022-11-16 12:26:43+00 20.8 20.8 0 0 1 2022-12-13 13:41:03.508+00 2022-12-13 13:41:03.515+00 870 870 16/11/2022 09:26-JAN1H62-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147371 expense
110396 2290 2022-09-30 21:09:01+00 15 15 0 0 1 2022-11-07 19:41:06.879+00 2022-12-06 01:17:23.215+00 870 177 870 DES-110396 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-110396 expense
110398 2290 2022-09-30 20:28:56+00 99.4 99.4 0 0 1 2022-11-07 19:41:09.448+00 2022-12-06 01:17:52.86+00 870 177 870 DES-110398 SP-055 - km 250 - Oeste - Santos 5626733 DES-110398 expense
110400 2290 2022-09-30 22:29:36+00 19.5 19.5 0 0 1 2022-11-07 19:41:16.081+00 2022-12-06 01:16:11.509+00 870 177 870 DES-110400 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110400 expense
110331 2290 2022-09-30 23:18:59+00 19.5 19.5 0 0 1 2022-11-07 19:39:41.321+00 2022-12-06 01:15:42.589+00 870 177 870 DES-110331 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110331 expense
110341 2290 2022-09-30 23:01:26+00 23.4 23.4 0 0 1 2022-11-07 19:39:55.416+00 2022-12-06 01:15:53.601+00 870 177 870 DES-110341 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110341 expense