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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
155757 70 2022-12-14 23:44:21+00 2148.3 2148.3 0 0 1 2022-12-15 14:18:23.452+00 2022-12-15 14:18:23.472+00 43 43 14/12/2022 20:44-Diesel S10-586 DES-155757 expense
155760 70 2022-12-14 20:36:42+00 3538.2780000000002 3538.2780000000002 0 0 1 2022-12-15 14:18:28.669+00 2022-12-15 14:18:28.676+00 43 43 14/12/2022 17:36-Diesel S10-544 DES-155760 expense
47808 2290 172 2022-09-07 17:36:26+00 19.5 19.5 0 0 1 2022-09-30 12:38:20.632+00 2022-12-08 14:25:59.19+00 870 177 870 DES-047808 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047808 expense
155762 70 2022-12-14 19:26:16+00 2238.696 2238.696 0 0 1 2022-12-15 14:18:32.097+00 2022-12-15 14:18:32.102+00 43 43 14/12/2022 16:26-Diesel S10-605 DES-155762 expense
155767 70 2022-12-14 17:44:23+00 2148.858 2148.858 0 0 1 2022-12-15 14:18:40.18+00 2022-12-15 14:18:40.188+00 43 43 14/12/2022 14:44-Diesel S10-576 DES-155767 expense
66844 70 239 2022-04-30 13:20:35+00 0 0 0 0 1 2022-10-03 16:24:06.578+00 2022-10-03 16:24:06.584+00 43 43 30/04/2022 10:20-Diesel S10-T439 DES-066844 expense
66845 70 70 2022-04-30 13:35:15+00 0 0 0 0 1 2022-10-03 16:24:08.24+00 2022-10-03 16:24:08.245+00 43 43 30/04/2022 10:35-Diesel S10-471 DES-066845 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6135 1422 119 2022-07-26 11:47:32+00 40.8 40.8 0 0 1 2022-08-19 21:26:15.836+00 2022-10-24 20:41:31.308+00 376 870 376 221303629213091 221303629213091 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-006135 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135317 1422 2022-10-14 19:31:58+00 3.9 3.9 0 0 1 2022-11-29 20:39:14.143+00 2022-11-29 20:39:14.147+00 870 870 221823246142151 221823246142151 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 22182324614 DES-135317 expense
47820 2290 181 2022-08-31 14:53:38+00 21.6 21.6 0 0 1 2022-09-30 12:38:41.086+00 2022-11-29 21:24:39.278+00 870 77 870 DES-047820 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-047820 expense