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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
345612 2290 2023-06-14 10:35:15+00 37 37 0 0 1 2023-07-07 19:14:40.44+00 2023-07-07 19:14:40.448+00 276 276 14/06/2023 07:35-JBA7J63-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-345612 expense
345617 2290 2023-06-14 15:12:37+00 66.6 66.6 0 0 1 2023-07-07 19:15:03.128+00 2023-07-07 19:15:03.138+00 276 276 14/06/2023 12:12-RVT4F02-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345617 expense
345618 2290 2023-06-15 09:32:20+00 83.2 83.2 0 0 1 2023-07-07 19:15:07.045+00 2023-07-07 19:15:07.059+00 276 276 15/06/2023 06:32-RVT4F06-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-345618 expense
345620 2290 2023-06-15 02:56:17+00 52 52 0 0 1 2023-07-07 19:15:14.928+00 2023-07-07 19:15:14.935+00 276 276 14/06/2023 23:56-JBB3A21-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-345620 expense
345622 2290 2023-06-14 15:51:55+00 66.6 66.6 0 0 1 2023-07-07 19:15:23.629+00 2023-07-07 19:15:23.641+00 276 276 14/06/2023 12:51-RUT4J87-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345622 expense
468531 70 2024-02-23 19:29:46+00 1581.465 1581.465 0 0 1 2024-03-11 14:30:26.93+00 2024-03-11 14:30:26.962+00 43 43 23/02/2024 16:29-Diesel S10-611 DES-468531 expense
470202 845 2024-01-31 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 17:56:15.233+00 2024-03-12 17:56:15.245+00 276 276 31/01/2024 00:00-GGS0G35 aluguel Veículo GGS0G35 SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI DES-470202 expense
469662 845 2023-10-31 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 12:36:59.032+00 2024-03-12 12:36:59.039+00 276 276 31/10/2023 00:00-FWZ6G94 Aluguel do veículo FWZ6G94 SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI DES-469662 expense
469666 845 2023-10-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 12:37:21.268+00 2024-03-12 12:37:21.276+00 276 276 31/10/2023 00:00-RVT4F02 Aluguel do veículo RVT4F02 Scania R-540 AT 6x4 13.0 2P DES-469666 expense
469667 845 2023-10-31 03:00:00+00 5895.84 5895.84 0 0 1 2024-03-12 12:37:26.921+00 2024-03-12 12:37:26.931+00 276 276 31/10/2023 00:00-JBA7J45 Aluguel do veículo JBA7J45 VW 25.360 Constellation AT 6x2 8.9 2P DES-469667 expense