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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
74491 70 189 2022-10-06 18:01:18+00 2407.58 2407.58 0 0 1 2022-10-10 19:11:19.236+00 2022-10-10 19:11:19.243+00 43 43 06/10/2022 15:01-Diesel S10-605 DES-074491 expense
74495 70 200 2022-10-06 16:26:20+00 1687.8 1687.8 0 0 1 2022-10-10 19:11:27.192+00 2022-10-10 19:11:27.199+00 43 43 06/10/2022 13:26-Diesel S10-616 DES-074495 expense
89297 2290 321 2022-06-30 20:42:25+00 35.1 35.1 0 0 1 2022-10-24 21:03:18.369+00 2022-11-29 20:15:10.969+00 870 77 870 DES-089297 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089297 expense
89308 2290 148 2022-06-30 21:34:06+00 12.5 12.5 0 0 1 2022-10-24 21:03:45.846+00 2022-11-29 20:13:35.905+00 870 77 870 DES-089308 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089308 expense
89313 2290 331 2022-06-30 23:06:55+00 49 49 0 0 1 2022-10-24 21:04:03.647+00 2022-11-29 20:10:03.332+00 870 77 870 DES-089313 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-089313 expense
2023-06-07 03:00:00+00 277682 1892 2022-09-25 03:00:00+00 104.12 104.12 0 0 1 2023-04-28 13:49:35.517+00 2023-04-28 13:49:35.531+00 1172 1172 R022146237 R022146237 74550 - Velocidade - ate 20% NÃO INFORMADO DER - GO DES-277682 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84762 1422 232 2022-09-26 21:21:12+00 2.5 2.5 0 0 1 2022-10-24 17:15:45.625+00 2022-11-29 21:01:42.262+00 870 77 870 DES-084762 22167514238279 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084762 expense
89332 2290 118 2022-07-01 09:28:56+00 37.24 37.24 0 0 1 2022-10-24 21:05:22.534+00 2022-12-09 12:14:39.533+00 870 177 870 DES-089332 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-089332 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85478 1422 336 2022-09-26 14:05:56+00 14 14 0 0 1 2022-10-24 17:31:29.665+00 2022-11-29 21:01:51.173+00 870 77 870 DES-085478 22167514238853 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085478 expense
89315 2290 148 2022-07-01 01:23:23+00 34.8 34.8 0 0 1 2022-10-24 21:04:06.667+00 2022-11-29 20:08:00.88+00 870 77 870 DES-089315 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-089315 expense