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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
447889 70 2023-12-27 18:33:51+00 449.46900000000005 449.46900000000005 0 0 1 2024-01-03 13:22:17.611+00 2024-01-03 13:22:17.628+00 43 43 27/12/2023 15:33-Diesel S10-584 DES-447889 expense
449207 70 2024-01-02 19:52:48+00 999.894 999.894 0 0 1 2024-01-08 17:56:40.646+00 2024-01-08 17:56:40.655+00 43 43 02/01/2024 16:52-Diesel S10-615 DES-449207 expense
450061 770 2158 2024-01-10 23:32:46+00 280.06 280.06 0 0 1 2024-01-11 09:21:20.943+00 2024-01-11 09:21:20.956+00 43 43 891981181 - GASOLINA COMUM 891981181 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-450061 expense AUTO POSTO TUCANO
450745 2987 2158 2024-01-11 13:37:52+00 240.55 240.55 0 0 1 2024-01-12 09:16:34.607+00 2024-01-12 09:16:34.624+00 43 43 892069304 - GASOLINA COMUM 892069304 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-450745 expense AUTO POSTO ALVORADA CAJAMAR
450748 99 2158 2024-01-11 17:36:56+00 93.83 93.83 0 0 1 2024-01-12 09:16:46.052+00 2024-01-12 09:16:46.062+00 43 43 892135772 - GASOLINA COMUM 892135772 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-450748 expense POSTO PRESIDENTE
450781 78 5965 2024-01-11 11:56:00+00 1074.56 1074.56 0 0 2024-01-12 14:40:05.562+00 2024-01-12 14:41:57.644+00 1767 1767 1767 DES-450781 expense
2024-03-11 03:00:00+00 450848 1892 2023-10-27 03:00:00+00 312.36 312.36 0 0 1 2024-01-12 16:39:07.84+00 2024-01-12 16:39:07.861+00 1172 1172 5I0065750 5I0065750 50020 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-450848 expense
2024-03-11 03:00:00+00 450850 1892 2023-10-27 03:00:00+00 312.36 312.36 0 0 1 2024-01-12 16:39:11.998+00 2024-01-12 16:39:12.005+00 1172 1172 5I0065756 5I0065756 50020 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-450850 expense
2024-03-11 03:00:00+00 450854 1892 2023-10-27 03:00:00+00 312.36 312.36 0 0 1 2024-01-12 16:39:16.92+00 2024-01-12 16:39:16.926+00 1172 1172 5I0065765 5I0065765 50020 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-450854 expense
2024-03-11 03:00:00+00 450859 1892 2023-10-27 03:00:00+00 312.36 312.36 0 0 1 2024-01-12 16:39:22.42+00 2024-01-12 16:39:22.425+00 1172 1172 5I0065754 5I0065754 50020 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-450859 expense