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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
20685 2290 280 2022-08-17 17:49:24+00 43.2 43.2 0 0 1 2022-09-26 19:30:13.395+00 2022-11-22 12:13:00.008+00 376 77 376 DES-020685 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-020685 expense
133883 70 2022-11-28 14:39:26+00 2167.2 2167.2 0 0 1 2022-11-29 13:27:55.172+00 2022-11-29 13:27:55.189+00 43 43 28/11/2022 11:39-Diesel S10-581 DES-133883 expense
133887 70 2022-11-28 13:48:14+00 893.6869999999999 893.6869999999999 0 0 1 2022-11-29 13:28:01.939+00 2022-11-29 13:28:01.949+00 43 43 28/11/2022 10:48-Diesel S10-592 DES-133887 expense
133889 70 2022-11-28 13:04:15+00 881.6669999999999 881.6669999999999 0 0 1 2022-11-29 13:28:05.322+00 2022-11-29 13:28:05.33+00 43 43 28/11/2022 10:04-Diesel S10-618 DES-133889 expense
133892 70 2022-11-28 12:06:26+00 3310.9999999999995 3310.9999999999995 0 0 1 2022-11-29 13:28:11.011+00 2022-11-29 13:28:11.019+00 43 43 28/11/2022 09:06-Diesel S10-500 DES-133892 expense
133894 70 2022-11-28 11:36:05+00 2468.2 2468.2 0 0 1 2022-11-29 13:28:15.125+00 2022-11-29 13:28:15.14+00 43 43 28/11/2022 08:36-Diesel S10-588 DES-133894 expense
2023-05-15 03:00:00+00 275202 107 1892 2023-02-02 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:39:41.879+00 2023-04-17 14:39:41.885+00 1172 1172 1DC0818951 1DC0818951 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-275202 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133985 1422 2022-10-01 21:58:44+00 20 20 0 0 1 2022-11-29 20:01:46.142+00 2022-12-22 05:05:47.931+00 870 1403 870 DES-133985 2218232461475 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 01/10/2022 16:21:44 - TAG: 0725866449 - PERMANENCIA: 2h37m0s - NOME: IGUATEMI ALPHAVILLE 22182324614 DES-133985 expense
2023-05-22 03:00:00+00 275205 648 1892 2023-02-09 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:39:45.018+00 2023-04-17 14:39:45.024+00 1172 1172 1DC0158141 1DC0158141 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-275205 expense
20698 2290 142 2022-08-19 17:12:48+00 43.5 43.5 0 0 1 2022-09-26 19:30:35.487+00 2022-11-21 18:19:00.741+00 376 376 376 DES-020698 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020698 expense