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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
502000 2290 2023-09-11 17:57:08+00 35.7 35.7 0 0 1 2024-03-15 11:47:33.671+00 2024-03-15 11:47:33.677+00 276 276 11/09/2023 14:57-RVT4F13-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502000 expense
578446 70 2024-03-26 22:18:05+00 1535.0580000000002 1535.0580000000002 0 0 1 2024-04-03 13:15:41.512+00 2024-04-03 13:15:41.519+00 43 43 26/03/2024 19:18-Diesel S10-613 DES-578446 expense
578447 70 2024-03-26 22:58:00+00 1749.33 1749.33 0 0 1 2024-04-03 13:15:43.267+00 2024-04-03 13:15:43.274+00 43 43 26/03/2024 19:58-Diesel S10-484 DES-578447 expense
578449 70 2024-03-27 00:33:11+00 1176.2640000000001 1176.2640000000001 0 0 1 2024-04-03 13:15:45.373+00 2024-04-03 13:15:45.379+00 43 43 26/03/2024 21:33-Diesel S10-579 DES-578449 expense
578452 70 2024-03-27 00:50:32+00 1608.156 1608.156 0 0 1 2024-04-03 13:15:51.645+00 2024-04-03 13:15:51.658+00 43 43 26/03/2024 21:50-Diesel S10-492 DES-578452 expense
578453 70 2024-03-27 00:55:42+00 1381.05 1381.05 0 0 1 2024-04-03 13:15:52.93+00 2024-04-03 13:15:52.937+00 43 43 26/03/2024 21:55-Diesel S10-576 DES-578453 expense
578460 70 2024-03-27 10:09:05+00 2962.98 2962.98 0 0 1 2024-04-03 13:16:06.632+00 2024-04-03 13:16:06.672+00 43 43 27/03/2024 07:09-Diesel S10-560 DES-578460 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362407 1422 2023-05-11 22:08:27+00 50.63 50.63 0 0 1 2023-07-11 14:46:30.903+00 2023-07-11 14:46:30.911+00 276 276 2394607108153 2394607108153 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-362407 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362409 1422 2023-05-12 02:21:24+00 25.2 25.2 0 0 1 2023-07-11 14:46:33.768+00 2023-07-11 14:46:33.779+00 276 276 2394607108155 2394607108155 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2394607108 DES-362409 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362411 1422 2023-05-12 03:08:24+00 38.7 38.7 0 0 1 2023-07-11 14:46:37.711+00 2023-07-11 14:46:37.723+00 276 276 2394607108157 2394607108157 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2394607108 DES-362411 expense