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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 85780 1422 227 2022-09-16 19:06:15+00 9.3 9.3 0 0 1 2022-10-24 17:39:32.706+00 2022-11-29 21:08:03.826+00 870 77 870 DES-085780 221675142381368 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085780 expense
63601 70 170 2022-02-18 15:10:00+00 0 0 0 0 1 2022-10-03 15:14:35.153+00 2022-10-03 15:14:35.157+00 43 43 18/02/2022 12:10-Diesel S10-585 DES-063601 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84710 1422 232 2022-09-16 18:12:21+00 10.5 10.5 0 0 1 2022-10-24 17:14:51.814+00 2022-11-29 21:08:09.879+00 870 77 870 DES-084710 22167514238250 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22167514238 DES-084710 expense
63611 70 160 2022-02-18 19:08:00+00 0 0 0 0 1 2022-10-03 15:14:46.673+00 2022-10-03 15:14:46.723+00 43 43 18/02/2022 16:08-Diesel S10-575 DES-063611 expense
63618 70 328 2022-02-18 20:35:00+00 0 0 0 0 1 2022-10-03 15:14:54.381+00 2022-10-03 15:14:54.385+00 43 43 18/02/2022 17:35-Diesel S10-564 DES-063618 expense
91239 2290 144 2022-07-02 22:06:27+00 63.6 63.6 0 0 1 2022-10-25 11:41:35.786+00 2022-12-09 11:54:36.492+00 870 177 870 DES-091239 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-091239 expense
91282 2290 162 2022-07-03 00:11:21+00 35 35 0 0 1 2022-10-25 11:42:31.689+00 2022-12-09 11:51:54.595+00 870 177 870 DES-091282 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-091282 expense
91218 2290 126 2022-07-02 22:12:23+00 23.4 23.4 0 0 1 2022-10-25 11:41:16.817+00 2022-12-09 11:54:28.82+00 870 177 870 DES-091218 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-091218 expense
89447 2290 171 2022-07-01 10:05:11+00 52.53 52.53 0 0 1 2022-10-24 21:14:11.73+00 2022-12-09 12:14:13.004+00 870 177 870 DES-089447 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-089447 expense
91412 2290 150 2022-07-03 01:00:41+00 35 35 0 0 1 2022-10-25 11:45:31.984+00 2022-12-09 11:50:59.331+00 870 177 870 DES-091412 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-091412 expense