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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
59782 2423 60 2022-04-01 03:00:00+00 236.18 236.18 0 0 1 2022-09-30 20:09:03.164+00 2022-09-30 20:09:18.32+00 514 514 514 01/04/2022 00:00-IXT4440-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059782 expense
71086 70 189 2022-07-27 21:05:03+00 0 0 0 0 1 2022-10-03 18:04:05.741+00 2022-10-03 18:04:05.747+00 43 43 27/07/2022 18:05-Diesel S10-605 DES-071086 expense
71089 70 120 2022-07-27 22:21:48+00 0 0 0 0 1 2022-10-03 18:04:09.699+00 2022-10-03 18:04:09.706+00 43 43 27/07/2022 19:21-Diesel S10-501 DES-071089 expense
71094 70 327 2022-07-27 23:46:26+00 0 0 0 0 1 2022-10-03 18:04:15.301+00 2022-10-03 18:04:15.341+00 43 43 27/07/2022 20:46-Diesel S10-563 DES-071094 expense
71096 70 326 2022-07-28 00:20:46+00 0 0 0 0 1 2022-10-03 18:04:17.624+00 2022-10-03 18:04:17.631+00 43 43 27/07/2022 21:20-Diesel S10-562 DES-071096 expense
71098 70 211 2022-07-28 00:52:19+00 0 0 0 0 1 2022-10-03 18:04:19.74+00 2022-10-03 18:04:19.747+00 43 43 27/07/2022 21:52-Diesel S10-627 DES-071098 expense
59783 2423 137 2022-04-01 03:00:00+00 3.34 3.34 0 0 1 2022-09-30 20:09:20.289+00 2022-09-30 20:09:35.376+00 514 514 514 01/04/2022 00:00-JAP6D30-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059783 expense
71105 70 237 2022-07-28 10:12:12+00 0 0 0 0 1 2022-10-03 18:04:28.394+00 2022-10-03 18:04:28.4+00 43 43 28/07/2022 07:12-Diesel S10-T405 DES-071105 expense
2022-11-14 03:00:00+00 75267 669 1892 69 2022-07-27 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:44:17.1+00 2022-12-22 20:19:32.956+00 1172 1403 1172 DES-075267 1R 6987033 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075267 expense
71157 70 213 2022-07-29 00:34:24+00 0 0 0 0 1 2022-10-03 18:06:01.456+00 2022-10-03 18:06:01.469+00 43 43 28/07/2022 21:34-Diesel S10-629 DES-071157 expense