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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
38935 2290 193 2022-08-12 16:10:11+00 19.5 19.5 0 0 1 2022-09-29 13:32:42.8+00 2022-11-22 14:02:54.092+00 870 77 870 DES-038935 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-038935 expense
7688 70 69 2022-08-25 01:09:08+00 5211.144 5211.144 0 0 1 2022-08-25 11:44:11.829+00 2022-08-25 11:44:11.844+00 43 43 42824-24/08/2022 22:09-469 42824 HENRIQUE DES-007688 expense
90594 111 2158 338 2022-10-24 16:25:19+00 1661.91 1661.91 0 0 1 2022-10-25 09:21:38.003+00 2022-10-25 09:21:38.035+00 43 43 810858276 - DIESEL S-10 COMUM 810858276 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-090594 expense POSTO RODOSTOP
7690 70 179 2022-08-24 23:07:59+00 881.0840000000001 881.0840000000001 0 0 1 2022-08-25 11:44:18.65+00 2022-08-25 11:44:18.66+00 43 43 42820-24/08/2022 20:07-594 42820 HENRIQUE DES-007690 expense
3462 70 328 2022-08-04 21:11:07+00 4219.425 4219.425 0 0 1 2022-08-10 13:14:41.56+00 2022-08-23 19:24:37.9+00 43 43 43 41740-04/08/2022 18:11-564 41740 HENRIQUE DES-003462 expense
3464 70 166 2022-08-04 21:00:15+00 2444.175 2444.175 0 0 1 2022-08-10 13:14:45.281+00 2022-08-23 19:24:44.701+00 43 43 43 41738-04/08/2022 18:00-581 41738 HENRIQUE DES-003464 expense
7691 70 196 2022-08-24 22:54:52+00 2228.1440000000002 2228.1440000000002 0 0 1 2022-08-25 11:44:22.529+00 2022-08-25 11:44:22.541+00 43 43 42818-24/08/2022 19:54-612 42818 HENRIQUE DES-007691 expense
7696 70 71 2022-08-24 22:00:40+00 5450.412 5450.412 0 0 1 2022-08-25 11:44:41.43+00 2022-08-25 11:44:41.443+00 43 43 42813-24/08/2022 19:00-472 42813 HENRIQUE DES-007696 expense
4141 70 203 2022-08-12 14:56:56+00 3091.942 3091.942 0 0 1 2022-08-15 13:22:03.332+00 2022-08-23 19:10:30.016+00 43 43 43 42147-12/08/2022 11:56-619 42147 MARCIO DES-004141 expense
7697 70 214 2022-08-24 21:48:03+00 2655.812 2655.812 0 0 1 2022-08-25 11:44:42.921+00 2022-08-25 11:44:42.925+00 43 43 42810-24/08/2022 18:48-630 42810 HENRIQUE DES-007697 expense