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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
74588 70 188 2022-10-10 21:01:17+00 2011.2188 2011.2188 0 0 1 2022-10-11 13:28:23.654+00 2022-10-11 13:28:23.674+00 43 43 10/10/2022 18:01-Diesel S10-604 DES-074588 expense
56391 2290 1477 2022-09-11 18:51:02+00 46.2 46.2 0 0 1 2022-09-30 16:13:24.192+00 2022-12-08 12:37:30.387+00 870 177 870 DES-056391 BR-153 - km 35+800 - SUL - Onda Verde 5558134 DES-056391 expense
75015 70 329 2022-10-14 00:53:59+00 2051 2051 0 0 2022-10-14 11:52:18.243+00 2022-10-20 11:36:33.634+00 43 43 43 13/10/2022 21:53-Diesel S10-565 DES-075015 expense
2022-06-21 03:00:00+00 996 1892 328 2022-03-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:34.057+00 2022-12-22 20:11:03.424+00 77 1403 77 DES-000996 1X 6652423 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000996 expense
2022-11-16 03:00:00+00 75442 1892 153 2022-06-10 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:56:56.352+00 2022-12-22 20:22:07.9+00 1172 1403 1172 DES-075442 1A 9717731 (1K6370837) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075442 expense
2022-07-04 03:00:00+00 1218 720 1892 329 2022-02-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:59:48.127+00 2022-12-22 20:11:39.525+00 77 1403 77 DES-001218 1X 7277033 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-001218 expense
2022-06-27 03:00:00+00 995 1892 328 2022-03-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:33.149+00 2022-12-22 20:11:10.385+00 77 1403 77 DES-000995 1R 6493663 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000995 expense
2022-11-07 03:00:00+00 75441 1892 323 2022-06-18 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:56:28.794+00 2022-12-22 20:16:31.383+00 1172 1403 1172 DES-075441 1A 0026472 (1S7031372) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075441 expense