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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
260666 2290 2023-03-28 20:08:07+00 186.3 186.3 0 0 1 2023-04-05 16:47:04.29+00 2023-05-31 18:16:56.88+00 276 276 276 28/03/2023 17:08-RUP4H46-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-260666 expense
260667 2290 2023-03-29 00:02:44+00 21.5 21.5 0 0 1 2023-04-05 16:47:05.206+00 2023-05-31 18:17:01.437+00 276 276 276 28/03/2023 21:02-JBA5F56-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-260667 expense
260669 2290 2023-03-28 20:34:35+00 44.4 44.4 0 0 1 2023-04-05 16:47:07.441+00 2023-05-31 18:17:05.811+00 276 276 276 28/03/2023 17:34-JAQ8C39-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260669 expense
260670 2290 2023-03-28 20:21:14+00 59.2 59.2 0 0 1 2023-04-05 16:47:08.711+00 2023-05-31 18:17:07.139+00 276 276 276 28/03/2023 17:21-RVT4F05-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-260670 expense
260679 2290 2023-03-28 19:01:36+00 10.8 10.8 0 0 1 2023-04-05 16:47:18.409+00 2023-05-31 18:17:19.377+00 276 276 276 28/03/2023 16:01-JBN1C97-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-260679 expense
2023-07-28 03:00:00+00 321430 1892 2023-03-20 03:00:00+00 312.36 312.36 0 0 1 2023-06-02 14:02:14.482+00 2023-06-02 14:02:14.487+00 1172 1172 5I0062038 5I0062038 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-321430 expense
322241 70 2023-06-02 19:17:24+00 999.252 999.252 0 0 1 2023-06-06 14:23:06.367+00 2023-06-06 14:23:06.377+00 43 43 02/06/2023 16:17-Diesel S10-585 DES-322241 expense
322253 70 2023-06-03 19:52:11+00 2710.92 2710.92 0 0 1 2023-06-06 14:23:46.289+00 2023-06-06 14:23:46.294+00 43 43 03/06/2023 16:52-Diesel S10-579 DES-322253 expense
322256 70 2023-06-02 16:44:01+00 1455.256 1455.256 0 0 1 2023-06-06 14:23:57.911+00 2023-06-06 14:23:57.925+00 43 43 02/06/2023 13:44-Diesel S10-578 DES-322256 expense
322596 524 2158 2023-06-06 12:39:19+00 323.02 323.02 0 0 1 2023-06-07 09:19:02.132+00 2023-06-07 09:19:02.14+00 43 43 851265222 - DIESEL S-10 COMUM 851265222 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-322596 expense POSTO BINAXAL