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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
2021-07-15 03:00:00+00 1065 1 132 2021-07-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:53.1+00 2022-12-22 20:39:27.218+00 77 1403 77 DES-001065 1N 1229003 ROD SP 150/000 Acesso KM 056 METROS 900 SENTIDO Sul CUBATAO 44531 DES-001065 expense
2021-09-04 03:00:00+00 1079 1892 231 2021-09-04 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:56:06.028+00 2022-12-22 20:37:49.522+00 77 1403 77 DES-001079 1A 0785681 (1B7031087) 50020 - Nao indicar condutor SAO CARLOS DER - SP DES-001079 expense
2022-01-07 03:00:00+00 1055 1 144 2022-01-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:42.79+00 2022-12-22 20:33:44.458+00 77 1403 77 DES-001055 1X 2478604 ROD SP 310/000 Acesso KM 194 METROS 000 SENTIDO Norte CORUMBATAI 44669 DES-001055 expense
2022-04-02 03:00:00+00 1051 1892 70 2022-04-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:38.631+00 2022-12-22 20:29:45.287+00 77 1403 77 DES-001051 1A 6564711 (1X4007413) 50020 - Nao indicar condutor CUBATAO DER - SP DES-001051 expense
274623 70 2023-04-12 19:15:13+00 1555.4439999999997 1555.4439999999997 0 0 1 2023-04-13 13:19:19.077+00 2023-04-13 13:19:19.088+00 43 43 12/04/2023 16:15-Diesel S10-618 DES-274623 expense
2021-02-17 03:00:00+00 1100 1892 227 2021-02-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:53.214+00 2022-12-22 20:42:07.626+00 77 1403 77 DES-001100 1V 3792385 74550 - Velocidade - ate 20% SAO VICENTE DER - SP DES-001100 expense
65264 70 171 2022-03-28 16:25:07+00 0 0 0 0 1 2022-10-03 15:49:45.273+00 2022-10-03 15:49:45.279+00 43 43 28/03/2022 13:25-Diesel S10-586 DES-065264 expense
102218 2290 188 2022-07-16 11:16:53+00 31.2 31.2 0 0 1 2022-10-25 18:36:16.611+00 2022-12-08 20:12:30.471+00 870 177 870 DES-102218 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102218 expense
26666 2290 326 2022-08-28 16:24:10+00 46.8 46.8 0 0 1 2022-09-27 13:14:18.932+00 2022-11-29 21:59:36.193+00 376 77 376 DES-026666 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-026666 expense
1642 90 135 206 2022-07-06 20:05:47+00 1947.5 1947.5 0 0 1 2022-07-20 19:41:08.487+00 2022-07-20 19:41:08.504+00 210 210 06/07/2022 17:05-JBA7J67 DES-001642 expense