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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
444602 70 2023-12-18 16:44:52+00 1363.0995 1363.0995 0 0 1 2023-12-19 17:10:43.423+00 2023-12-19 17:10:43.427+00 43 43 18/12/2023 13:44-Diesel S10-498 DES-444602 expense
444604 70 2023-12-18 19:41:13+00 526.26 526.26 0 0 1 2023-12-19 17:10:45.865+00 2023-12-19 17:10:45.868+00 43 43 18/12/2023 16:41-Diesel S10-503 DES-444604 expense
444872 3131 776 2023-10-17 11:00:00+00 0 0 2023-12-20 12:56:26.214+00 2023-12-20 12:56:26.237+00 276 276 serviço coberto pelo plano de manutenção. DES-444872 expense
248531 2290 2023-03-11 14:20:30+00 94.8 94.8 0 0 1 2023-04-04 14:30:02.573+00 2023-04-04 17:49:16.508+00 276 276 276 11/03/2023 11:20-RVT4F06-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-248531 expense
248538 2290 2023-03-12 17:02:29+00 29.6 29.6 0 0 1 2023-04-04 14:30:11.392+00 2023-04-04 17:49:35.156+00 276 276 276 12/03/2023 14:02-JBA5G82-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-248538 expense
248544 2290 2023-03-13 11:29:49+00 81 81 0 0 1 2023-04-04 14:30:19.462+00 2023-04-04 17:49:51.84+00 276 276 276 13/03/2023 08:29-DJM4C27-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-248544 expense
248549 2290 2023-03-13 10:20:55+00 54 54 0 0 1 2023-04-04 14:30:26.821+00 2023-04-04 17:50:12.63+00 276 276 276 13/03/2023 07:20-JAQ5C10-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-248549 expense
248559 2290 2023-03-12 09:39:29+00 25.5 25.5 0 0 1 2023-04-04 14:30:37.74+00 2023-04-04 17:50:57.796+00 276 276 276 12/03/2023 06:39-JBA5H88-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-248559 expense
248562 2290 2023-03-12 09:49:24+00 25.5 25.5 0 0 1 2023-04-04 14:30:46.824+00 2023-04-04 17:51:07.429+00 276 276 276 12/03/2023 06:49-JBB5J02-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-248562 expense
314590 2290 2023-04-12 16:02:54+00 34.1 34.1 0 0 1 2023-05-24 19:57:46.629+00 2023-05-24 19:57:46.637+00 276 276 12/04/2023 13:02-JBA5F73-6054326 SP 318 - km 254+374 - NORTE - Sao Carlos 6054326 DES-314590 expense