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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
278432 2423 2023-03-31 03:00:00+00 17.38 17.38 0 0 1 2023-05-02 15:24:12.461+00 2023-05-02 15:24:12.47+00 276 276 Rastreador/Mensalidade-IVI6269-6502664-484 6502664-484 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278432 expense
320040 593 2023-05-29 19:50:00+00 20 20 0 2023-05-29 19:42:02.903+00 2023-05-29 19:42:02.913+00 1040 1040 DES-320040 expense
326035 593 2023-06-22 14:00:00+00 40 40 0 2023-06-22 13:42:26.272+00 2023-06-22 13:42:26.282+00 1040 1040 DES-326035 expense
99390 2290 2022-07-09 14:25:14+00 72.9 72.9 0 0 1 2022-10-25 16:41:34.372+00 2022-12-09 13:19:33.261+00 870 177 870 DES-099390 RNF3E44 5294728 DES-099390 expense
99287 2290 2022-07-08 17:18:36+00 21 21 0 0 1 2022-10-25 16:39:55.344+00 2022-12-09 13:31:20.534+00 870 177 870 DES-099287 OOB7H79 5294728 DES-099287 expense
99541 2290 61 2022-07-12 14:57:47+00 10 10 0 0 1 2022-10-25 16:44:08.234+00 2022-12-09 14:38:18.899+00 870 177 870 DES-099541 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-099541 expense
99334 2290 1479 2022-07-12 01:36:45+00 35.1 35.1 0 0 1 2022-10-25 16:40:40.728+00 2022-12-09 14:43:11.832+00 870 177 870 DES-099334 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-099334 expense
99285 2290 2022-07-08 18:36:28+00 55.3 55.3 0 0 1 2022-10-25 16:39:54.192+00 2022-12-09 13:30:00.729+00 870 177 870 DES-099285 RNF3E44 5294728 DES-099285 expense
99369 2290 163 2022-07-12 01:07:43+00 120.8 120.8 0 0 1 2022-10-25 16:41:18.144+00 2022-12-09 14:43:16.277+00 870 177 870 DES-099369 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099369 expense
99321 2290 2022-07-09 01:56:02+00 69.6 69.6 0 0 1 2022-10-25 16:40:27.593+00 2022-12-09 13:23:45.628+00 870 177 870 DES-099321 RNN8A15 5294728 DES-099321 expense