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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
2022-11-14 03:00:00+00 75535 1892 210 2022-05-11 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:03:45.534+00 2022-12-22 20:21:03.443+00 1172 1403 1172 DES-075535 1O 1602367 74550 - Velocidade - ate 20% SANTOS DER - SP DES-075535 expense
91025 2290 2022-06-29 07:44:56+00 105.6 105.6 0 0 1 2022-10-25 11:37:03.699+00 2022-11-29 20:42:31.597+00 870 77 870 DES-091025 PRV1H39 5246234 DES-091025 expense
2023-06-05 03:00:00+00 277668 2536 1892 2023-02-22 03:00:00+00 156.18 156.18 0 0 1 2023-04-28 13:49:08.817+00 2023-04-28 13:49:08.827+00 1172 1172 1W 1425101 1W 1425101 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUD MENNUCCI DER - SP DES-277668 expense
91033 2290 2022-06-29 06:55:58+00 63 63 0 0 1 2022-10-25 11:37:14.609+00 2022-11-29 20:42:45.214+00 870 77 870 DES-091033 RNG4D09 5246234 DES-091033 expense
2022-07-18 03:00:00+00 75584 1892 62 2022-07-18 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 19:32:54.628+00 2022-12-22 20:26:49.828+00 1172 1403 1172 DES-075584 1DA5888891 66450 - Equipamento obrigatorio em desacordo com contran JUNDIAI DER - SP DES-075584 expense
91035 2290 2022-06-29 06:26:31+00 75 75 0 0 1 2022-10-25 11:37:18.465+00 2022-11-29 20:42:51.227+00 870 77 870 DES-091035 PRV1H39 5246234 DES-091035 expense
2022-11-16 03:00:00+00 75309 1892 118 2022-06-08 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:47:30.884+00 2022-12-22 20:22:13.283+00 1172 1403 1172 DES-075309 1O 4790727 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-075309 expense
60540 70 150 2022-10-01 18:18:05+00 2669.16 2669.16 0 0 1 2022-10-03 12:49:38.744+00 2022-10-03 19:03:06.614+00 43 43 43 01/10/2022 15:18-Diesel S10-539 DES-060540 expense
60539 70 174 2022-10-01 18:30:33+00 1709.84 1709.84 0 0 1 2022-10-03 12:49:34.876+00 2022-10-03 19:03:07.534+00 43 43 43 01/10/2022 15:30-Diesel S10-589 DES-060539 expense
60537 70 172 2022-10-02 09:10:57+00 2402.3599999999997 2402.3599999999997 0 0 1 2022-10-03 12:49:25.024+00 2022-10-03 19:03:09.499+00 43 43 43 02/10/2022 06:10-Diesel S10-587 DES-060537 expense