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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
30810 2290 217 2022-08-03 14:01:27+00 42.08 42.08 0 0 1 2022-09-27 15:40:42.135+00 2022-11-24 16:18:37.456+00 870 1403 870 DES-030810 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-030810 expense
66201 70 237 2022-04-16 18:26:28+00 0 0 0 0 1 2022-10-03 16:07:50.429+00 2022-10-03 16:07:50.436+00 43 43 16/04/2022 15:26-Diesel S10-T405 DES-066201 expense
30817 2290 280 2022-08-03 12:41:26+00 94.62 94.62 0 0 1 2022-09-27 15:40:51.04+00 2022-11-24 16:21:26.037+00 870 1403 870 DES-030817 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030817 expense
30851 2290 323 2022-08-03 11:33:57+00 63 63 0 0 1 2022-09-27 15:41:34.795+00 2022-11-24 16:23:20.319+00 870 1403 870 DES-030851 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-030851 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134710 1422 2022-10-17 20:42:21+00 83.69 83.69 0 0 1 2022-11-29 20:26:24.977+00 2022-11-29 20:26:24.983+00 870 870 221823246141361 221823246141361 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22182324614 DES-134710 expense
39882 2290 147 2022-08-15 20:15:29+00 5 5 0 0 1 2022-09-29 13:56:07.47+00 2022-11-22 13:26:03.967+00 870 77 870 DES-039882 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-039882 expense
137702 2290 2022-10-29 12:45:15+00 27.3 27.3 0 0 1 2022-12-12 18:33:54.704+00 2022-12-12 18:33:54.72+00 870 870 29/10/2022 09:45-RUT4J73-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-137702 expense
39880 2290 159 2022-08-15 19:04:55+00 42.4 42.4 0 0 1 2022-09-29 13:56:05.424+00 2022-11-22 13:27:50.858+00 870 77 870 DES-039880 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039880 expense
39877 2290 193 2022-08-15 18:46:46+00 8.7 8.7 0 0 1 2022-09-29 13:55:57.812+00 2022-11-22 13:28:38.249+00 870 77 870 DES-039877 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-039877 expense
275361 70 2023-04-14 14:56:20+00 633.512 633.512 0 0 1 2023-04-17 16:35:54.084+00 2023-04-17 16:35:54.109+00 43 43 14/04/2023 11:56-Diesel S10-606 DES-275361 expense