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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
107119 70 2022-10-25 12:34:51+00 2436 2436 0 0 1 2022-10-26 21:04:16.724+00 2022-10-26 21:04:16.731+00 43 43 25/10/2022 09:34-Diesel S10-523 DES-107119 expense
107123 70 2022-10-25 10:37:08+00 1031.946 1031.946 0 0 1 2022-10-26 21:04:21.348+00 2022-10-26 21:04:21.354+00 43 43 25/10/2022 07:37-Diesel S10-606 DES-107123 expense
145856 2290 2022-11-13 22:11:35+00 42 42 0 0 1 2022-12-13 12:57:10.952+00 2022-12-13 12:57:10.967+00 870 870 13/11/2022 19:11-JAN1H62-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-145856 expense
145857 2290 2022-11-13 23:33:44+00 31.2 31.2 0 0 1 2022-12-13 12:57:13.122+00 2022-12-13 12:57:13.13+00 870 870 13/11/2022 20:33-JBB0J65-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145857 expense
145861 2290 2022-11-13 20:26:44+00 41.6 41.6 0 0 1 2022-12-13 12:57:21.194+00 2022-12-13 12:57:21.203+00 870 870 13/11/2022 17:26-GEJ5C52-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145861 expense
145864 2290 2022-11-13 21:23:17+00 83.7 83.7 0 0 1 2022-12-13 12:57:28.136+00 2022-12-13 12:57:28.151+00 870 870 13/11/2022 18:23-JAQ5C16-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145864 expense
145866 2290 2022-11-13 21:16:47+00 22.5 22.5 0 0 1 2022-12-13 12:57:33.056+00 2022-12-13 12:57:33.08+00 870 870 13/11/2022 18:16-GDM9E48-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145866 expense
145867 2290 2022-11-13 21:05:43+00 33.82 33.82 0 0 1 2022-12-13 12:57:34.887+00 2022-12-13 12:57:34.899+00 870 870 13/11/2022 18:05-JAM4H10-5770747 SP-255 - km 229+040 - SUL - Botucatu (Pratania) 5770747 DES-145867 expense
145869 2290 2022-11-13 20:53:55+00 168.3 168.3 0 0 1 2022-12-13 12:57:38.011+00 2022-12-13 12:57:38.028+00 870 870 13/11/2022 17:53-FYN2H44-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-145869 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158728 1422 2022-12-11 21:50:45+00 10.5 10.5 0 0 1 2023-01-03 11:29:16.257+00 2023-01-03 11:29:16.263+00 870 870 22216503998367 22216503998367 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22216503998 DES-158728 expense