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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
66894 70 282 2022-05-01 11:06:13+00 0 0 0 0 1 2022-10-03 16:25:06.01+00 2022-10-03 16:25:06.069+00 43 43 01/05/2022 08:06-Diesel S10-521 DES-066894 expense
90946 2290 2022-06-29 00:02:10+00 33.72 33.72 0 0 1 2022-10-25 11:35:32.761+00 2022-11-29 20:44:08.599+00 870 77 870 DES-090946 PRV1819 5246234 DES-090946 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6141 1422 119 2022-07-27 17:43:47+00 36.4 36.4 0 0 1 2022-08-19 21:26:23.612+00 2022-10-24 20:42:08.493+00 376 870 376 221303629213097 221303629213097 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-006141 expense
90955 2290 2022-06-28 21:51:10+00 42 42 0 0 1 2022-10-25 11:35:42.241+00 2022-11-29 20:45:32.194+00 870 77 870 DES-090955 PRV1789 5246234 DES-090955 expense
138367 2290 2022-10-30 21:03:40+00 52.5 52.5 0 0 1 2022-12-12 19:03:36.956+00 2022-12-12 19:03:36.986+00 870 870 30/10/2022 18:03-JBA7A21-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-138367 expense
90985 2290 126 2022-07-03 14:00:58+00 47.21 47.21 0 0 1 2022-10-25 11:36:17.47+00 2022-12-09 11:43:26.914+00 870 177 870 DES-090985 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-090985 expense
88856 2290 200 2022-06-30 16:57:05+00 32.4 32.4 0 0 1 2022-10-24 20:41:59.249+00 2022-11-29 20:18:51.862+00 870 77 870 DES-088856 BR-050 - km 198+060 - SUL - Delta 5246234 DES-088856 expense
90995 2290 204 2022-07-03 13:32:54+00 28 28 0 0 1 2022-10-25 11:36:32.32+00 2022-12-09 11:43:59.207+00 870 177 870 DES-090995 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-090995 expense
90902 2290 1481 2022-07-03 12:13:15+00 112.2 112.2 0 0 1 2022-10-25 11:34:52.578+00 2022-12-09 11:45:38.366+00 870 177 870 DES-090902 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-090902 expense
136766 70 2022-12-07 14:15:11+00 481.7806 481.7806 0 0 1 2022-12-08 11:59:17.563+00 2022-12-08 11:59:17.57+00 43 43 07/12/2022 11:15-Diesel S10-374 DES-136766 expense