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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
2021-12-19 03:00:00+00 920 1 59 2021-12-19 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:53:11.402+00 2022-12-22 20:34:13.322+00 77 1403 77 DES-000920 1X 2103123 ROD SP 330/000 Acesso KM 352 METROS 000 SENTIDO Norte SALES OLIVEIRA 44648 DES-000920 expense
11734 2290 281 2022-08-23 08:43:00+00 73.62 73.62 0 0 1 2022-09-20 17:39:45.2+00 2022-09-20 17:39:45.21+00 514 514 23/08/2022 05:43-DVJ7F28 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011734 expense
107168 2022-10-27 11:47:30+00 0 0 2022-10-27 11:47:57.297+00 2022-10-27 11:47:57.365+00 1040 1040 DES-107168 expense
2021-12-13 03:00:00+00 563 1 139 2021-12-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:50.178+00 2022-12-22 20:34:32.791+00 77 1403 77 DES-000563 1R 6207183 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44648 DES-000563 expense
155605 1016 2022-12-14 14:16:17+00 50 50 0 2022-12-14 14:16:37.492+00 2022-12-14 14:16:37.533+00 35 35 DES-155605 expense
2021-07-25 03:00:00+00 781 1 130 2021-07-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:41.915+00 2022-12-22 20:39:04.184+00 77 1403 77 DES-000781 1A 0038931 (1B3144097) ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44600 DES-000781 expense
11735 2290 281 2022-08-23 09:42:00+00 55 55 0 0 1 2022-09-20 17:39:47.06+00 2022-09-20 17:39:47.072+00 514 514 23/08/2022 06:42-DVJ7F28 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-011735 expense
16928 2290 215 2022-08-24 21:11:00+00 76.76 76.76 0 0 1 2022-09-20 20:06:50.537+00 2022-09-20 20:06:50.552+00 514 514 24/08/2022 18:11-JBB2B86 SP-330 - km 405+000 - Sul - Ituverava DES-016928 expense
2022-03-26 03:00:00+00 525 1892 327 2022-03-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:47.746+00 2022-12-22 20:30:03.472+00 77 1403 77 DES-000525 1A 6399641 (1X1029034) 50020 - Nao indicar condutor COTIA DER - SP DES-000525 expense
2022-03-23 03:00:00+00 555 1892 283 2022-03-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:33.993+00 2022-12-22 20:30:17.587+00 77 1403 77 DES-000555 1A 6234001 (1R6271213) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000555 expense