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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
74730 458 2158 130 2022-10-11 21:24:28+00 99.69 99.69 0 0 1 2022-10-12 09:23:41.336+00 2022-10-12 09:23:41.344+00 43 43 808658722 - DIESEL S-10 COMUM 808658722 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074730 expense POSTO DA BASE
74734 701 2158 1017 2022-10-11 23:55:06+00 1498.56 1498.56 0 0 1 2022-10-12 09:23:50.014+00 2022-10-12 09:23:50.024+00 43 43 808682556 - DIESEL S-10 COMUM 808682556 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074734 expense POSTO CAXUXA MGM
74776 93 2158 213 2022-10-12 14:57:25+00 698.99 698.99 0 0 1 2022-10-13 09:16:59.324+00 2022-10-13 09:16:59.355+00 43 43 808729342 - DIESEL S-10 COMUM 808729342 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074776 expense POSTO ALVORADA
74778 676 2158 151 2022-10-12 15:53:37+00 698.92 698.92 0 0 1 2022-10-13 09:17:03.083+00 2022-10-13 09:17:03.092+00 43 43 808734082 - DIESEL S-10 COMUM 808734082 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074778 expense POSTO ALVORADA
74779 491 2158 177 2022-10-12 16:20:53+00 1199.99 1199.99 0 0 1 2022-10-13 09:17:05.538+00 2022-10-13 09:17:05.543+00 43 43 808735912 - DIESEL S-10 COMUM 808735912 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074779 expense MARAJO HIDROLANDIA 2
74965 907 256 2022-10-13 20:14:40+00 50 50 0 2022-10-13 21:15:27.922+00 2022-10-13 21:15:27.97+00 37 37 DES-074965 expense
75912 1 2824 2022-10-16 12:00:00+00 400 400 0 2022-10-17 14:59:37.466+00 2022-10-17 14:59:37.478+00 38 38 DES-075912 expense
139187 2290 2022-11-03 15:34:47+00 105.6 105.6 0 0 1 2022-12-12 19:33:34.732+00 2022-12-12 19:33:34.74+00 870 870 03/11/2022 12:34-JBA7J64-5747735 SP-310 - km 398+500 - Sul - Catigua 5747735 DES-139187 expense
139190 2290 2022-11-03 16:02:15+00 83.7 83.7 0 0 1 2022-12-12 19:33:43.839+00 2022-12-12 19:33:43.848+00 870 870 03/11/2022 13:02-JAY4B83-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-139190 expense
139196 2290 2022-11-03 16:08:44+00 95.4 95.4 0 0 1 2022-12-12 19:33:59.596+00 2022-12-12 19:33:59.608+00 870 870 03/11/2022 13:08-JAY4C44-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-139196 expense