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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160202 1422 2022-11-30 19:33:54+00 4.9 4.9 0 0 1 2023-01-03 12:49:29.639+00 2023-01-03 12:49:29.648+00 870 870 22216503998-222165039981095-30/11/2022 16:33 222165039981095 RCA7E35 22216503998 DES-160202 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160205 1422 2022-12-02 16:01:15+00 4.9 4.9 0 0 1 2023-01-03 12:49:33.855+00 2023-01-03 12:49:33.862+00 870 870 22216503998-222165039981098-02/12/2022 13:01 222165039981098 RCA7E35 22216503998 DES-160205 expense
279725 2423 2023-03-31 03:00:00+00 76.02 76.02 0 0 1 2023-05-02 16:00:15.54+00 2023-05-02 16:00:15.546+00 276 276 Rastreador/Mensalidade-RUP4H47-6502664-2288 6502664-2288 LOCAÇÃO TRAVA DE 5ª RODA DES-279725 expense
192148 70 2023-01-28 20:33:08+00 2437.011 2437.011 0 0 1 2023-02-01 14:42:21.456+00 2023-02-01 14:42:21.464+00 43 43 28/01/2023 17:33-Diesel S10-608 DES-192148 expense
151527 2290 2022-11-22 00:35:03+00 47.21 47.21 0 0 1 2022-12-13 17:08:03.092+00 2022-12-13 17:08:03.104+00 870 870 21/11/2022 21:35-JBA6D34-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-151527 expense
151530 2290 2022-11-21 20:51:30+00 20 20 0 0 1 2022-12-13 17:08:06.569+00 2022-12-13 17:08:06.58+00 870 870 21/11/2022 17:51-JAQ5C16-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-151530 expense
151540 2290 2022-11-22 16:48:06+00 28 28 0 0 1 2022-12-13 17:08:21.352+00 2022-12-13 17:08:21.359+00 870 870 22/11/2022 13:48-JAT2G64-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-151540 expense
151543 2290 2022-11-22 11:35:27+00 33.72 33.72 0 0 1 2022-12-13 17:08:24.906+00 2022-12-13 17:08:24.919+00 870 870 22/11/2022 08:35-JBB5I99-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-151543 expense
151546 2290 2022-11-22 16:31:39+00 28 28 0 0 1 2022-12-13 17:08:28.828+00 2022-12-13 17:08:28.836+00 870 870 22/11/2022 13:31-JAM6E27-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-151546 expense
151549 2290 2022-11-21 22:39:57+00 56 56 0 0 1 2022-12-13 17:08:32.537+00 2022-12-13 17:08:32.542+00 870 870 21/11/2022 19:39-JAQ5C16-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-151549 expense