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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
130438 70 2022-11-09 18:53:14+00 2191.054 2191.054 0 0 1 2022-11-10 13:37:42.324+00 2022-11-10 13:37:42.331+00 43 43 09/11/2022 15:53-Diesel S10-569 DES-130438 expense
130439 70 2022-11-09 18:48:02+00 2795.9049999999997 2795.9049999999997 0 0 1 2022-11-10 13:37:44.513+00 2022-11-10 13:37:44.517+00 43 43 09/11/2022 15:48-Diesel S10-506 DES-130439 expense
130440 70 2022-11-09 18:41:25+00 2811.9824 2811.9824 0 0 1 2022-11-10 13:37:46.463+00 2022-11-10 13:37:46.468+00 43 43 09/11/2022 15:41-Diesel S10-653 DES-130440 expense
130307 2290 2022-10-28 23:15:17+00 63.08 63.08 0 0 1 2022-11-10 13:20:43.428+00 2022-12-05 17:49:28.224+00 870 177 870 DES-130307 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-130307 expense
130320 2290 2022-10-28 22:25:21+00 52.2 52.2 0 0 1 2022-11-10 13:21:12.301+00 2022-12-05 17:49:52.256+00 870 177 870 DES-130320 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-130320 expense
280585 2423 2023-04-30 03:00:00+00 2.83 2.83 0 0 1 2023-05-03 11:27:24.903+00 2023-05-03 11:27:24.908+00 276 276 Rastreador/Mensalidade-FYW0A26-6543553-338 6543553-338 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280585 expense
280587 2423 2023-04-30 03:00:00+00 2.64 2.64 0 0 1 2023-05-03 11:27:28.108+00 2023-05-03 11:27:28.12+00 276 276 Rastreador/Mensalidade-FYW0A26-6543553-340 6543553-340 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280587 expense
437253 2262 2158 2023-11-28 22:24:36+00 170.05 170.05 0 0 1 2023-11-29 09:16:21.994+00 2023-11-29 09:16:22.003+00 43 43 884158627 - GASOLINA COMUM 884158627 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437253 expense AUTO POSTO POLI CARMINHA
130353 2290 2022-10-28 21:16:33+00 44.4 44.4 0 0 1 2022-11-10 13:22:49.379+00 2022-12-05 17:50:26.584+00 870 177 870 DES-130353 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-130353 expense
130349 2290 2022-10-28 20:57:13+00 112.5 112.5 0 0 1 2022-11-10 13:22:35.902+00 2022-12-05 17:50:47.797+00 870 177 870 DES-130349 SP-310 - km 346+404 - Sul - Fernando Prestes 5709676 DES-130349 expense