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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
2021-07-16 03:00:00+00 121 322 1892 65 2021-07-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:00.671+00 2022-12-22 20:39:24.683+00 77 1403 77 DES-000121 1B 9884397 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000121 expense
2021-09-11 03:00:00+00 703 1 281 2021-09-11 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:07.86+00 2022-12-22 20:37:33.217+00 77 1403 77 DES-000703 1A 0807881 (1N0749913) ROD SP 055/000 Acesso KM 262 METROS 900 SENTIDO CUBATAO 44643 DES-000703 expense
2020-11-20 03:00:00+00 1315 1 701 2020-11-20 03:00:00+00 132.78 132.78 0 0 1 2022-07-13 20:02:01.861+00 2022-12-22 20:42:37.827+00 77 1403 77 DES-001315 R018662720 GO-060 KM 119 NAO INFORMADO PELA SEFAZ 44699 DES-001315 expense
274548 524 2158 2023-04-12 12:55:08+00 436.78 436.78 0 0 1 2023-04-13 09:16:39.421+00 2023-04-13 09:16:39.431+00 43 43 841272267 - DIESEL S-10 COMUM 841272267 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274548 expense AUTO POSTO ALVORADA CAJAMAR
2021-07-31 03:00:00+00 114 1 60 2021-07-31 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:53.108+00 2022-12-22 20:38:49.544+00 77 1403 77 DES-000114 1A 0151071 (1G7618494) ROD SP 021/000 Acesso KM 028 METROS 000 SENTIDO COTIA 44600 DES-000114 expense
2021-03-03 03:00:00+00 734 1892 68 2021-03-03 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:48:42.666+00 2022-12-22 20:41:51.95+00 77 1403 77 DES-000734 1A 4606329 (1F7905873) 50020 - Nao indicar condutor SANTOS DER - SP DES-000734 expense
2021-04-16 03:00:00+00 716 1 116 2021-04-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:22.524+00 2022-12-22 20:41:13.483+00 77 1403 77 DES-000716 1G 4345084 ROD SP 055/000 Acesso KM 249 METROS 200 SENTIDO Leste SANTOS 44516 DES-000716 expense
433958 5965 2023-11-20 11:29:00+00 254.93 254.93 0 2023-11-20 13:26:15.617+00 2023-11-20 13:26:15.628+00 1767 1767 DES-433958 expense
2022-01-27 03:00:00+00 725 1892 64 2022-01-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:31.448+00 2022-12-22 20:33:06.378+00 77 1403 77 DES-000725 1A 4254631 (1J1825957) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-000725 expense
2021-03-24 03:00:00+00 143 1 59 2021-03-24 03:00:00+00 138.36 138.36 0 0 1 2022-07-13 19:36:24.781+00 2022-12-22 20:41:38.334+00 77 1403 77 DES-000143 T515230596 BR-153 KM-500 UF-GO DETRAN GO N INFORMA 44552 DES-000143 expense