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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
2021-11-15 03:00:00+00 1265 1 131 2021-11-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:45.546+00 2022-12-22 20:35:27.044+00 77 1403 77 DES-001265 1N 8387474 ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO Sul RIBEIRAO PRETO 44613 DES-001265 expense
2021-02-12 03:00:00+00 1276 1 133 2021-02-12 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 20:00:57.255+00 2022-12-22 20:42:09.958+00 77 1403 77 DES-001276 1G 0484644 ROD SP 348/000 Acesso KM 064 METROS 000 SENTIDO Sul JUNDIAI 44545 DES-001276 expense
2013 70 64 2022-07-15 20:41:28+00 1680.5249999999999 1680.5249999999999 0 0 1 2022-07-21 14:21:00.699+00 2022-07-21 14:21:00.71+00 177 177 15/07/2022 17:41-428 DES-002013 expense
65366 70 179 2022-03-31 00:17:00+00 0 0 0 0 1 2022-10-03 15:51:36.192+00 2022-10-03 15:51:36.206+00 43 43 30/03/2022 21:17-Diesel S10-594 DES-065366 expense
2868 1 597 2022-08-05 13:25:00+00 810 780.03 29.97 3.7 0 2022-08-05 14:53:45.016+00 2022-08-05 14:53:45.275+00 38 38 DES-002868 expense
6468 70 170 2022-08-20 11:06:14+00 1402.24 1402.24 0 0 1 2022-08-22 12:53:21.532+00 2022-08-24 13:53:43.337+00 43 43 43 42557-20/08/2022 08:06-585 42557 GUILHERME DES-006468 expense
2068 127 162 2022-07-20 20:39:39+00 699.13 699.13 0 0 1 2022-07-21 17:00:39.327+00 2022-10-03 14:49:11.58+00 43 43 43 793421710 793421710 POSTO ALVORADA DES-002068 expense
3671 96 228 2022-08-03 18:53:41+00 200 200 0 0 1 2022-08-10 20:35:25.746+00 2022-10-03 14:51:20.176+00 43 43 43 795863063 795863063 GRAAL 125 SUL DES-003671 expense
65367 70 71 2022-03-31 00:23:37+00 0 0 0 0 1 2022-10-03 15:51:37.397+00 2022-10-03 15:51:37.403+00 43 43 30/03/2022 21:23-Diesel S10-472 DES-065367 expense
3460 70 132 2022-08-04 21:25:58+00 1890 1890 0 0 1 2022-08-10 13:14:38.071+00 2022-08-23 19:24:30.657+00 43 43 43 41742-04/08/2022 18:25-513 41742 HENRIQUE DES-003460 expense