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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
11769 2290 107 2022-08-23 13:50:00+00 52.5 52.5 0 0 1 2022-09-20 17:40:33.232+00 2022-09-20 17:40:33.244+00 514 514 23/08/2022 10:50-DYW7814 SP-348 - km 77+430 - Sul - Itupeva DES-011769 expense
2020-08-06 03:00:00+00 1135 1 702 2020-08-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:33.495+00 2022-12-22 20:42:53.076+00 77 1403 77 DES-001135 1P 9471246 ROD SP 333/000 Acesso KM 244 METROS 950 SENTIDO Leste PONGAI 44405 DES-001135 expense
274628 70 2023-04-12 15:40:48+00 929.5219999999998 929.5219999999998 0 0 1 2023-04-13 13:19:27.895+00 2023-04-13 13:19:27.903+00 43 43 12/04/2023 12:40-Diesel S10-606 DES-274628 expense
11771 2290 107 2022-08-23 14:56:00+00 12.5 12.5 0 0 1 2022-09-20 17:40:36.501+00 2022-09-20 17:40:36.52+00 514 514 23/08/2022 11:56-DYW7814 SP-021 - km 25+360 - Sul - São Paulo DES-011771 expense
2022-03-10 03:00:00+00 1154 1 159 2022-03-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:56.284+00 2022-12-22 20:31:03.087+00 77 1403 77 DES-001154 1K 4065607 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44733 DES-001154 expense
65310 70 328 2022-03-29 18:51:14+00 0 0 0 0 1 2022-10-03 15:50:36.927+00 2022-10-03 15:50:36.931+00 43 43 29/03/2022 15:51-Diesel S10-564 DES-065310 expense
1743 91 179 192 2022-07-16 19:52:34+00 85.8191 85.8191 0 0 1 2022-07-20 19:44:00.517+00 2022-07-20 19:44:00.525+00 210 210 16/07/2022 16:52-JBA7A15 DES-001743 expense
1692 89 160 197 2022-07-11 18:04:31+00 999.89869 999.89869 0 0 1 2022-07-20 19:42:33.294+00 2022-07-20 19:42:33.302+00 210 210 11/07/2022 15:04-JBA7A23 DES-001692 expense
1693 83 107 203 2022-07-11 18:05:01+00 99.96629999999999 99.96629999999999 0 0 1 2022-07-20 19:42:34.856+00 2022-07-20 19:42:34.875+00 210 210 11/07/2022 15:05-JBA7J63 DES-001693 expense
1700 103 107 172 2022-07-12 14:34:38+00 97.35026 97.35026 0 0 1 2022-07-20 19:42:45.612+00 2022-07-20 19:42:45.624+00 210 210 12/07/2022 11:34-JBA5G35 DES-001700 expense