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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
65547 70 168 2022-04-04 00:02:01+00 0 0 0 0 1 2022-10-03 15:55:00.546+00 2022-10-03 15:55:00.552+00 43 43 03/04/2022 21:02-Diesel S10-583 DES-065547 expense
14534 2290 151 2022-08-26 14:36:00+00 52.2 52.2 0 0 1 2022-09-20 18:56:58.564+00 2022-11-29 22:51:01.783+00 514 77 514 DES-014534 SP-330 - km 181+760 - Sul - Leme DES-014534 expense
9972 70 151 2022-09-07 13:18:13+00 2015.52 2015.52 0 0 1 2022-09-08 11:58:29.192+00 2022-09-20 18:53:37.904+00 43 43 43 JAT2C84-07/09/2022 10:18 44527 MARCIO DES-009972 expense
9923 70 325 2022-09-07 13:50:09+00 1385.904 1385.904 0 0 1 2022-09-08 11:53:14.184+00 2022-09-20 18:53:44.69+00 43 43 43 DSS0B62-07/09/2022 10:50 44531 MARCIO DES-009923 expense
14407 2290 142 2022-08-19 19:42:00+00 52.53 52.53 0 0 1 2022-09-20 18:53:47.919+00 2022-09-20 18:53:47.931+00 514 514 19/08/2022 16:42-JAS1E44 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-014407 expense
14421 2290 142 2022-08-25 19:06:00+00 63.93 63.93 0 0 1 2022-09-20 18:54:09.049+00 2022-09-20 18:54:09.085+00 514 514 25/08/2022 16:06-JAS1E44 SP-330 - km 405+000 - Sul - Ituverava DES-014421 expense
10360 70 283 2022-09-10 00:36:19+00 2059.2000000000003 2059.2000000000003 0 0 1 2022-09-12 11:50:37.476+00 2022-09-20 18:54:22.32+00 43 43 43 BSZ4I45-09/09/2022 21:36 44638 HENRIQUE DES-010360 expense
10356 70 109 2022-09-10 00:53:43+00 1716.6240000000003 1716.6240000000003 0 0 1 2022-09-12 11:50:33.055+00 2022-09-20 18:54:29.205+00 43 43 43 GEJ8137-09/09/2022 21:53 44642 HENRIQUE DES-010356 expense
14440 2290 149 2022-08-18 19:46:00+00 85.2 85.2 0 0 1 2022-09-20 18:54:37.845+00 2022-09-20 18:54:37.854+00 514 514 18/08/2022 16:46-JAT2C76 SP-055 - km 250 - Oeste - Santos DES-014440 expense
14457 2290 149 2022-08-20 10:12:00+00 45 45 0 0 1 2022-09-20 18:55:03.03+00 2022-09-20 18:55:03.041+00 514 514 20/08/2022 07:12-JAT2C76 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-014457 expense