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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
275483 70 2023-03-23 15:51:06+00 1697.1239999999998 1697.1239999999998 0 0 1 2023-04-17 19:41:20.918+00 2023-04-17 19:41:20.933+00 43 43 23/03/2023 12:51-Diesel S10-601 DES-275483 expense
275548 70 2023-04-17 20:12:10+00 2219.5224 2219.5224 0 0 1 2023-04-18 11:56:09.875+00 2023-04-18 11:56:09.893+00 43 43 17/04/2023 17:12-Diesel S10-800 DES-275548 expense
275013 70 2023-04-13 20:03:20+00 3011.532 3011.532 0 0 1 2023-04-14 14:32:24.443+00 2023-04-14 14:32:24.448+00 43 43 13/04/2023 17:03-Diesel S10-487 DES-275013 expense
12029 2290 243 2022-08-24 12:39:00+00 4.9 4.9 0 0 1 2022-09-20 17:47:31.096+00 2022-09-20 17:47:31.107+00 514 514 24/08/2022 09:39-EWJ0333 SP-280 - km 23+000 - Leste - Barueri DES-012029 expense
12031 2290 243 2022-08-24 20:11:00+00 4.9 4.9 0 0 1 2022-09-20 17:47:33.756+00 2022-09-20 17:47:33.764+00 514 514 24/08/2022 17:11-EWJ0333 SP-280 - km 18+000 - Oeste - Osasco DES-012031 expense
275017 70 2023-04-13 13:57:09+00 1033.1868 1033.1868 0 0 1 2023-04-14 14:32:28.935+00 2023-04-14 14:32:28.939+00 43 43 13/04/2023 10:57-Diesel S10-371 DES-275017 expense
12032 2290 243 2022-08-25 12:52:00+00 4.9 4.9 0 0 1 2022-09-20 17:47:35.172+00 2022-09-20 17:47:35.18+00 514 514 25/08/2022 09:52-EWJ0333 SP-280 - km 23+000 - Leste - Barueri DES-012032 expense
275120 102 2158 2023-04-14 11:10:05+00 650 650 0 0 1 2023-04-15 09:19:20.949+00 2023-04-15 09:19:20.96+00 43 43 841647891 - DIESEL S-10 COMUM 841647891 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275120 expense COMERCIO DE COMBUSTIVEIS AFC
12033 2290 243 2022-08-25 13:02:00+00 2.5 2.5 0 0 1 2022-09-20 17:47:36.66+00 2022-09-20 17:47:36.682+00 514 514 25/08/2022 10:02-EWJ0333 SP-021 - km 24+000 - Sul - Osasco DES-012033 expense
132935 845 2022-11-01 03:00:00+00 3089.13 3089.13 0 0 1 2022-11-22 14:19:54.273+00 2022-11-22 14:19:54.288+00 276 276 01/11/2022 00:00-481714-FCK6D23 Aluguel periodo 01/11/2022 a 30/11/2143 481714 DES-132935 expense