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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
287337 2290 2023-04-16 18:34:44+00 22.2 22.2 0 0 1 2023-05-22 21:00:04.268+00 2023-05-22 21:00:04.275+00 276 276 16/04/2023 15:34-RUP4H45-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-287337 expense
287342 2290 2023-04-18 14:28:32+00 17.2 17.2 0 0 1 2023-05-22 21:00:10.437+00 2023-05-22 21:00:10.442+00 276 276 18/04/2023 11:28-JBA6D35-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-287342 expense
287343 2290 2023-04-18 14:04:20+00 22.4 22.4 0 0 1 2023-05-22 21:00:11.839+00 2023-05-22 21:00:11.844+00 276 276 18/04/2023 11:04-RVT4F02-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-287343 expense
437693 3568 2158 2023-11-02 20:14:15+00 300 300 0 0 1 2023-11-29 20:00:58.882+00 2023-11-29 20:00:58.903+00 43 43 879165424 - DIESEL S-10 COMUM 879165424 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437693 expense POSTO ANHANGUERA
439028 70 2023-12-02 13:25:16+00 1757.7 1757.7 0 0 1 2023-12-04 13:49:46.244+00 2023-12-04 13:49:46.252+00 43 43 02/12/2023 10:25-Diesel S10-567 DES-439028 expense
177113 2290 2022-12-21 10:19:57+00 82.27 82.27 0 0 1 2023-01-11 11:48:29.836+00 2023-01-11 11:48:29.848+00 870 870 21/12/2022 07:19-CRG6115-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-177113 expense
177128 2290 2022-12-21 10:55:18+00 70.8 70.8 0 0 1 2023-01-11 11:49:00.07+00 2023-01-11 11:49:00.138+00 870 870 21/12/2022 07:55-JBB5J02-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-177128 expense
285786 2424 2023-04-30 03:00:00+00 88 88 0 0 1 2023-05-15 20:34:31.397+00 2023-05-15 20:34:31.408+00 276 276 Rastreador/Mensalidade-JBB0J65-2183-126 2183-126 LOCAÇÃO DES-285786 expense
285796 2424 2023-04-30 03:00:00+00 88 88 0 0 1 2023-05-15 20:34:47.612+00 2023-05-15 20:34:47.63+00 276 276 Rastreador/Mensalidade-JBA6D32-2183-136 2183-136 LOCAÇÃO DES-285796 expense
285797 2424 2023-04-30 03:00:00+00 88 88 0 0 1 2023-05-15 20:34:49.58+00 2023-05-15 20:34:49.587+00 276 276 Rastreador/Mensalidade-JBA5E44-2183-137 2183-137 LOCAÇÃO DES-285797 expense