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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
141919 2290 2022-11-03 12:01:57+00 54 54 0 0 1 2022-12-12 20:51:08.868+00 2022-12-12 20:51:08.884+00 870 870 03/11/2022 09:01-5747735-Pedágio RNG4D09 5747735 DES-141919 expense
141945 2290 2022-11-03 18:14:32+00 84.36 84.36 0 0 1 2022-12-12 20:51:42.437+00 2022-12-12 20:51:42.442+00 870 870 03/11/2022 15:14-5747735-Pedágio RNF3E28 5747735 DES-141945 expense
141920 2290 2022-11-03 12:02:11+00 54 54 0 0 1 2022-12-12 20:51:10.064+00 2022-12-12 20:51:10.068+00 870 870 03/11/2022 09:02-5747735-Pedágio RNG4D02 5747735 DES-141920 expense
141926 2290 2022-11-03 13:00:30+00 7 7 0 0 1 2022-12-12 20:51:19.58+00 2022-12-12 20:51:19.584+00 870 870 03/11/2022 10:00-5747735-Pedágio RNS7C95 5747735 DES-141926 expense
278818 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:33:44.738+00 2023-05-02 15:33:44.742+00 276 276 Rastreador/Serviços-JAQ1C58-6502664-920 6502664-920 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278818 expense
141932 2290 2022-11-03 11:31:13+00 61.2 61.2 0 0 1 2022-12-12 20:51:26.049+00 2022-12-12 20:51:26.059+00 870 870 03/11/2022 08:31-5747735-Pedágio RNG4D02 5747735 DES-141932 expense
101831 2290 215 2022-07-16 15:24:30+00 19.5 19.5 0 0 1 2022-10-25 18:14:15.973+00 2022-12-08 20:08:51.084+00 870 177 870 DES-101831 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101831 expense
101828 2290 164 2022-07-16 15:19:27+00 19.5 19.5 0 0 1 2022-10-25 18:14:05.477+00 2022-12-08 20:08:55.425+00 870 177 870 DES-101828 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101828 expense
101826 2290 128 2022-07-16 15:19:19+00 19.5 19.5 0 0 1 2022-10-25 18:14:01.245+00 2022-12-08 20:08:56.332+00 870 177 870 DES-101826 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101826 expense
101827 2290 180 2022-07-16 15:19:16+00 19.5 19.5 0 0 1 2022-10-25 18:14:03.109+00 2022-12-08 20:08:57.176+00 870 177 870 DES-101827 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101827 expense