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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
85574 2290 147 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:34:37.356+00 2022-10-24 17:34:37.364+00 870 870 27/09/2022 01:00-JAQ8C39-5593777 MENSALIDADE MOVE MAIS JAQ8C39 5593777 DES-085574 expense
435434 70 2023-11-10 14:11:17+00 2398.842 2398.842 0 0 1 2023-11-23 18:39:58.056+00 2023-11-23 18:39:58.064+00 43 43 10/11/2023 11:11-Diesel S10-561 DES-435434 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85423 1422 224 2022-09-29 11:57:01+00 2.5 2.5 0 0 1 2022-10-24 17:30:41.729+00 2022-11-29 20:59:36.385+00 870 77 870 DES-085423 22167514238824 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085423 expense
85445 2290 950 2022-09-27 00:24:31+00 63 63 0 0 1 2022-10-24 17:30:58.846+00 2022-12-06 02:21:52.371+00 870 177 870 DES-085445 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-085445 expense
52730 2290 180 2022-09-08 18:57:09+00 42.4 42.4 0 0 1 2022-09-30 14:22:03.396+00 2022-12-08 14:16:15.664+00 870 177 870 DES-052730 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-052730 expense
55421 2290 2022-09-08 18:51:07+00 63 63 0 0 1 2022-09-30 16:00:44.863+00 2022-12-08 14:16:17.359+00 870 177 870 DES-055421 RNF3E28 5558134 DES-055421 expense
52724 2290 60 2022-09-08 18:27:17+00 10 10 0 0 1 2022-09-30 14:21:53.688+00 2022-12-08 14:16:30.397+00 870 177 870 DES-052724 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052724 expense
93456 2290 201 2022-07-07 13:03:14+00 42 42 0 0 1 2022-10-25 13:37:35.432+00 2022-12-09 12:33:41.409+00 870 177 870 DES-093456 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-093456 expense
85433 2290 162 2022-09-27 00:24:02+00 39.33 39.33 0 0 1 2022-10-24 17:30:49.357+00 2022-12-06 02:21:53.951+00 870 177 870 DES-085433 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-085433 expense
85685 2290 104 2022-09-27 11:49:53+00 95.4 95.4 0 0 1 2022-10-24 17:37:39.368+00 2022-12-06 02:19:29.879+00 870 177 870 DES-085685 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-085685 expense