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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
29030 2290 125 2022-08-01 08:31:45+00 55.8 55.8 0 0 1 2022-09-27 14:51:06.354+00 2022-11-24 17:09:52.192+00 870 1403 870 DES-029030 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-029030 expense
39677 2290 160 2022-08-15 09:09:10+00 12.5 12.5 0 0 1 2022-09-29 13:51:24.807+00 2022-11-22 13:38:30.235+00 870 77 870 DES-039677 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-039677 expense
29032 2290 1482 2022-08-01 08:21:25+00 63 63 0 0 1 2022-09-27 14:51:09.965+00 2022-11-24 17:09:59.934+00 870 1403 870 DES-029032 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-029032 expense
29025 2290 196 2022-08-01 07:54:35+00 27.93 27.93 0 0 1 2022-09-27 14:50:56.939+00 2022-11-24 17:10:03.732+00 870 1403 870 DES-029025 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-029025 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134612 1422 2022-10-28 21:35:30+00 9.3 9.3 0 0 1 2022-11-29 20:22:06.984+00 2022-11-29 20:22:06.99+00 870 870 221823246141050 221823246141050 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134612 expense
136130 70 2022-12-01 13:13:23+00 2717.7599999999998 2717.7599999999998 0 0 1 2022-12-05 14:06:13.688+00 2022-12-05 14:06:13.726+00 43 43 01/12/2022 10:13-Diesel S10-619 DES-136130 expense
136133 70 2022-12-01 12:50:47+00 4456.1244 4456.1244 0 0 1 2022-12-05 14:06:27.237+00 2022-12-05 14:06:27.249+00 43 43 01/12/2022 09:50-Diesel S10-600 DES-136133 expense
136136 70 2022-12-01 11:33:36+00 2036.532 2036.532 0 0 1 2022-12-05 14:06:36.608+00 2022-12-05 14:06:36.64+00 43 43 01/12/2022 08:33-Diesel S10-639 DES-136136 expense
136137 70 2022-12-01 11:32:32+00 2462.672 2462.672 0 0 1 2022-12-05 14:06:38.473+00 2022-12-05 14:06:38.486+00 43 43 01/12/2022 08:32-Diesel S10-561 DES-136137 expense
29012 2290 113 2022-08-01 02:25:23+00 62.89 62.89 0 0 1 2022-09-27 14:50:32.298+00 2022-12-08 17:44:34.091+00 870 177 870 DES-029012 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-029012 expense