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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
2022-02-19 03:00:00+00 10102 1892 464 2022-02-19 03:00:00+00 130.16 130.16 0 0 1 2022-09-09 14:23:29.033+00 2022-12-22 20:32:02.839+00 1007 1403 1007 DES-010102 S028189397 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-010102 expense
2022-03-24 03:00:00+00 10089 1892 599 2022-03-24 03:00:00+00 104.13 104.13 0 0 1 2022-09-09 14:22:39.777+00 2022-12-22 20:30:13.643+00 1007 1403 1007 DES-010089 S028735519 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-010089 expense
2022-05-16 03:00:00+00 1092 1892 530 2022-02-04 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:56:33.317+00 2022-12-22 20:10:27.608+00 77 1403 77 DES-001092 1X 5312034 54440 - Estacionar nos acostamentos SAO BERNARDO DO CAMPO DER - SP DES-001092 expense
2022-03-12 03:00:00+00 10092 1892 504 2022-03-12 03:00:00+00 104.13 104.13 0 0 1 2022-09-09 14:22:50.524+00 2022-12-22 20:30:55.25+00 1007 1403 1007 DES-010092 S028560332 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-010092 expense
2022-03-06 03:00:00+00 10101 1892 465 2022-03-06 03:00:00+00 104.13 104.13 0 0 1 2022-09-09 14:23:24.825+00 2022-12-22 20:31:14.778+00 1007 1403 1007 DES-010101 S028443929 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-010101 expense
275126 703 2158 2023-04-14 18:19:13+00 696.9 696.9 0 0 1 2023-04-15 09:19:32.424+00 2023-04-15 09:19:32.431+00 43 43 841772435 - DIESEL S-10 COMUM 841772435 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275126 expense MARAJO CENTRALINA
88631 2290 152 2022-06-29 22:52:00+00 63 63 0 0 1 2022-10-24 20:20:06.363+00 2022-11-29 20:27:42.657+00 870 77 870 DES-088631 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-088631 expense
10418 2 2022-09-12 17:25:39+00 25 25 2022-09-12 17:28:46.579+00 2022-09-12 17:28:46.609+00 40 40 SAI-010418 stock_exit