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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
34868 2290 171 2022-08-06 00:50:46+00 53 53 0 0 1 2022-09-29 11:58:06.872+00 2022-11-22 16:22:14.854+00 870 77 870 DES-034868 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034868 expense
34878 2290 1479 2022-08-06 00:39:31+00 117 117 0 0 1 2022-09-29 11:58:16.352+00 2022-11-22 16:22:32.012+00 870 77 870 DES-034878 SP-280 - km 74+000 - Leste - Itu 5386272 DES-034878 expense
135954 70 2022-12-03 22:06:55+00 1907.2 1907.2 0 0 1 2022-12-05 13:57:24.107+00 2022-12-05 13:57:24.12+00 43 43 03/12/2022 19:06-Diesel S10-544 DES-135954 expense
34841 2290 111 2022-08-06 00:31:53+00 84.8 84.8 0 0 1 2022-09-29 11:57:39.455+00 2022-11-22 16:22:40.498+00 870 77 870 DES-034841 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034841 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134274 1422 2022-10-10 10:23:42+00 55.8 55.8 0 0 1 2022-11-29 20:13:18.876+00 2022-11-29 20:13:18.884+00 870 870 22182324614519 22182324614519 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134274 expense
25331 2290 151 2022-08-25 16:08:29+00 54 54 0 0 1 2022-09-27 12:32:28.658+00 2022-11-21 16:10:08.346+00 376 376 376 DES-025331 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-025331 expense
25318 2290 200 2022-08-25 14:28:24+00 44.4 44.4 0 0 1 2022-09-27 12:32:11.685+00 2022-11-21 16:12:16.172+00 376 376 376 DES-025318 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-025318 expense
34909 2290 196 2022-08-06 00:21:55+00 55.8 55.8 0 0 1 2022-09-29 11:58:45.367+00 2022-11-22 16:23:06.798+00 870 77 870 DES-034909 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-034909 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134277 1422 2022-10-10 12:23:38+00 7.5 7.5 0 0 1 2022-11-29 20:13:23.067+00 2022-11-29 20:13:23.074+00 870 870 22182324614522 22182324614522 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22182324614 DES-134277 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134283 1422 2022-10-11 20:36:25+00 73.5 73.5 0 0 1 2022-11-29 20:13:28.752+00 2022-11-29 20:13:28.758+00 870 870 22182324614528 22182324614528 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134283 expense