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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
2001 70 62 2022-07-15 23:54:50+00 1302.84 1302.84 0 0 1 2022-07-21 14:15:36.174+00 2022-07-21 14:15:36.217+00 177 177 15/07/2022 20:54-426 DES-002001 expense
65320 70 283 2022-03-30 12:10:00+00 0 0 0 0 1 2022-10-03 15:50:46.453+00 2022-10-03 15:50:46.46+00 43 43 30/03/2022 09:10-Diesel S10-522 DES-065320 expense
65323 70 148 2022-03-30 12:46:14+00 0 0 0 0 1 2022-10-03 15:50:50.1+00 2022-10-03 15:50:50.109+00 43 43 30/03/2022 09:46-Diesel S10-537 DES-065323 expense
7666 145 245 2022-08-24 14:07:35+00 558.09 558.09 0 0 1 2022-08-25 11:15:33.436+00 2022-10-03 14:53:46.61+00 43 43 43 799717382 799717382 POSTO KM 24 DES-007666 expense
7788 677 128 2022-08-25 19:14:28+00 1499.87 1499.87 0 0 1 2022-08-26 11:31:05.563+00 2022-10-03 14:54:02.106+00 43 43 43 800278661 800278661 POSTO TREVO DES-007788 expense
107005 2022-10-26 12:20:45+00 0 0 2022-10-26 12:21:01.565+00 2022-10-26 12:21:01.574+00 1040 1040 DES-107005 expense
2782 3 491 2022-08-06 17:40:00+00 5855.79 5855.79 0 0 2022-08-04 17:44:47.673+00 2022-08-23 18:11:36.071+00 41 41 41 8516 DES-002782 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_2782/RG_LOG_INSTALAR_PLATAFORMA_JBK_8C29.pdf
3782 70 146 2022-08-06 13:40:51+00 1306.2930000000001 1306.2930000000001 0 0 1 2022-08-11 12:37:10.089+00 2022-08-23 19:18:46.89+00 43 43 43 41903-06/08/2022 10:40-533 41903 MARCIO DES-003782 expense
7791 643 137 2022-08-26 01:16:00+00 72 72 0 0 1 2022-08-26 11:31:10.634+00 2022-10-03 14:54:05.464+00 43 43 43 800338358 800338358 POSTO BEIRA RIO DES-007791 expense
3341 6 35 2022-08-09 20:14:59+00 2300 2300 0 2022-08-09 20:16:17.184+00 2022-08-09 20:16:17.201+00 42 42 111 DES-003341 expense