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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84587 1422 232 2022-09-01 12:23:16+00 2.5 2.5 0 0 1 2022-10-24 17:08:30.649+00 2022-11-29 21:17:40.39+00 870 77 870 DES-084587 22167514238179 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084587 expense
48478 2290 2022-09-01 02:28:51+00 78.3 78.3 0 0 1 2022-09-30 12:57:44.575+00 2022-11-29 21:18:03.24+00 870 77 870 DES-048478 PRV1789 5509943 DES-048478 expense
44677 2290 1483 2022-08-31 23:51:00+00 52.2 52.2 0 0 1 2022-09-30 11:15:42.281+00 2022-11-29 21:18:34.915+00 870 77 870 DES-044677 SP-330 - km 181+760 - Norte - Leme 5509943 DES-044677 expense
48135 2290 2022-08-31 23:44:29+00 69.3 69.3 0 0 1 2022-09-30 12:54:23.976+00 2022-11-29 21:18:36.816+00 870 77 870 DES-048135 PRV1809 5509943 DES-048135 expense
46054 2290 149 2022-08-31 22:29:35+00 47.21 47.21 0 0 1 2022-09-30 11:49:07.632+00 2022-11-29 21:19:12.266+00 870 77 870 DES-046054 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-046054 expense
139851 2290 2022-11-05 02:39:34+00 42 42 0 0 1 2022-12-12 19:53:59.088+00 2022-12-12 19:53:59.096+00 870 870 04/11/2022 23:39-JBA5H96-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139851 expense
139852 2290 2022-11-05 00:37:00+00 52.2 52.2 0 0 1 2022-12-12 19:54:03.836+00 2022-12-12 19:54:03.864+00 870 870 04/11/2022 21:37-JBB3A26-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-139852 expense
324615 593 2023-06-15 13:40:00+00 220 220 0 2023-06-15 14:37:50.995+00 2023-06-15 14:37:51.007+00 1040 1040 DES-324615 expense
76193 1993 140 2022-10-10 03:00:00+00 1676.9 1676.9 0 0 1 2022-10-18 12:29:45.217+00 2022-12-22 14:38:17.589+00 276 1403 276 DES-076193 DES-076193 expense
76207 129 2158 223 2022-10-17 11:09:11+00 260.98 260.98 0 0 1 2022-10-18 14:20:20.067+00 2022-10-18 14:20:20.093+00 43 43 809444442 - GASOLINA COMUM 809444442 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-076207 expense COMLUBRI AUTO POSTO