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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
138551 2290 2022-10-31 14:03:51+00 63.6 63.6 0 0 1 2022-12-12 19:09:55.711+00 2022-12-12 19:09:55.717+00 870 870 31/10/2022 11:03-JBA7J63-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138551 expense
142434 2290 2022-11-08 14:07:04+00 22.5 22.5 0 0 1 2022-12-13 11:22:53.79+00 2022-12-13 11:22:53.799+00 870 870 08/11/2022 11:07-FYN2H44-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142434 expense
142435 2290 2022-11-08 14:08:21+00 7.5 7.5 0 0 1 2022-12-13 11:22:57.133+00 2022-12-13 11:22:57.143+00 870 870 08/11/2022 11:08-JBL2F96-5770747 SP-021 - km 7+000 - Oeste - Sao Paulo 5770747 DES-142435 expense
155444 2290 2022-11-18 12:46:56+00 9.8 9.8 0 0 1 2022-12-14 11:38:05.059+00 2022-12-14 11:38:05.067+00 870 870 18/11/2022 09:46-5798688-Pedágio OOA7H71 5798688 DES-155444 expense
49409 2290 213 2022-09-06 13:18:06+00 10 10 0 0 1 2022-09-30 13:10:02.046+00 2022-12-08 14:42:20.488+00 870 177 870 DES-049409 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-049409 expense
49413 2290 170 2022-09-06 13:24:23+00 11.6 11.6 0 0 1 2022-09-30 13:10:06.33+00 2022-12-08 14:42:16.853+00 870 177 870 DES-049413 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-049413 expense
49416 2290 337 2022-09-06 13:56:07+00 31.5 31.5 0 0 1 2022-09-30 13:10:09.863+00 2022-12-08 14:41:59.739+00 870 177 870 DES-049416 SP-330 - km 82.000 - Norte - Valinhos 5509943 DES-049416 expense
49418 2290 127 2022-09-06 13:33:19+00 23.4 23.4 0 0 1 2022-09-30 13:10:13.046+00 2022-12-08 14:42:11.042+00 870 177 870 DES-049418 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049418 expense
434413 70 2023-11-20 18:01:45+00 1706.0680000000002 1706.0680000000002 0 0 1 2023-11-21 13:59:32.896+00 2023-11-21 13:59:32.903+00 43 43 20/11/2023 15:01-Diesel S10-422 DES-434413 expense
49422 2290 107 2022-09-06 14:14:53+00 63 63 0 0 1 2022-09-30 13:10:16.922+00 2022-12-08 14:41:40.177+00 870 177 870 DES-049422 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049422 expense