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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
147213 2290 2022-11-15 23:42:06+00 50.63 50.63 0 0 1 2022-12-13 13:33:31.48+00 2022-12-13 13:33:31.518+00 870 870 15/11/2022 20:42-BNC5J85-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-147213 expense
147231 2290 2022-11-16 13:25:15+00 95.4 95.4 0 0 1 2022-12-13 13:34:05.81+00 2022-12-13 13:34:05.835+00 870 870 16/11/2022 10:25-FLA5G16-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147231 expense
147234 2290 2022-11-16 19:10:25+00 42 42 0 0 1 2022-12-13 13:34:15.768+00 2022-12-13 13:34:15.775+00 870 870 16/11/2022 16:10-JAT2G64-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-147234 expense
161025 1993 2022-12-12 03:00:00+00 778.52 778.52 0 0 1 2023-01-05 17:22:15.076+00 2023-01-05 17:22:15.088+00 276 276 JBA7A2312/12/2022 DES-161025 expense
161036 1993 2022-12-12 03:00:00+00 65.42 65.42 0 0 1 2023-01-05 17:22:30.999+00 2023-01-05 17:22:31.01+00 276 276 JBA8C5412/12/2022 DES-161036 expense
279017 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:40:29.565+00 2023-05-02 15:40:29.572+00 276 276 Rastreador/Mensalidade-JBA5F83-6502664-1220 6502664-1220 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279017 expense
147214 2290 2022-11-15 22:39:10+00 65.17 65.17 0 0 1 2022-12-13 13:33:34.121+00 2022-12-13 13:33:34.148+00 870 870 15/11/2022 19:39-FZL1I25-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-147214 expense
147215 2290 2022-11-15 22:39:18+00 65.17 65.17 0 0 1 2022-12-13 13:33:36.203+00 2022-12-13 13:33:36.218+00 870 870 15/11/2022 19:39-EQE6H46-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-147215 expense
147218 2290 2022-11-16 02:55:05+00 22.5 22.5 0 0 1 2022-12-13 13:33:41.288+00 2022-12-13 13:33:41.302+00 870 870 15/11/2022 23:55-GDM9E48-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147218 expense
147219 2290 2022-11-16 02:20:18+00 95.4 95.4 0 0 1 2022-12-13 13:33:42.767+00 2022-12-13 13:33:42.775+00 870 870 15/11/2022 23:20-GDM9E48-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147219 expense