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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77104 1422 109 2022-08-30 03:00:00+00 30.05 30.05 0 0 1 2022-10-24 13:51:08.245+00 2022-10-24 13:51:08.261+00 870 870 221495496299 221495496299 PREFIXO: - REFERENCIA: 08/2022 - CATEG: 03 - TAG: 0721345504 22149549629 DES-077104 expense
77113 2290 124 2022-09-19 09:18:01+00 33.2 33.2 0 0 1 2022-10-24 13:51:23.281+00 2022-12-07 20:25:00.548+00 870 177 870 DES-077113 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-077113 expense
77116 2290 196 2022-09-19 08:15:08+00 42 42 0 0 1 2022-10-24 13:51:27.319+00 2022-12-07 20:25:09.103+00 870 177 870 DES-077116 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-077116 expense
103362 2290 238 2022-07-18 21:50:16+00 5 5 0 0 1 2022-10-25 19:22:48.524+00 2022-12-08 19:44:39.127+00 870 177 870 DES-103362 SP-021 - km 14+290 - Oeste - Osasco 5333791 DES-103362 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77125 1422 114 2022-08-30 03:00:00+00 30.05 30.05 0 0 1 2022-10-24 13:51:47.177+00 2022-10-24 13:51:47.188+00 870 870 2214954962934 2214954962934 PREFIXO: - REFERENCIA: 08/2022 - CATEG: 03 - TAG: 0726668225 22149549629 DES-077125 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77128 1422 224 2022-08-30 03:00:00+00 29.88 29.88 0 0 1 2022-10-24 13:51:51.729+00 2022-10-24 13:51:51.743+00 870 870 2214954962936 2214954962936 PREFIXO: - REFERENCIA: 08/2022 - CATEG: 01 - TAG: 0730027085 22149549629 DES-077128 expense
77112 2290 193 2022-09-19 09:35:32+00 63 63 0 0 1 2022-10-24 13:51:21.673+00 2022-12-07 20:24:52.71+00 870 177 870 DES-077112 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-077112 expense
278050 2423 2023-03-31 03:00:00+00 3.68 3.68 0 0 1 2023-05-02 15:09:18.82+00 2023-05-02 15:09:18.841+00 276 276 Rastreador/Mensalidade-BNC5J85-6502664-17 6502664-17 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278050 expense
77130 2290 170 2022-09-19 10:36:03+00 15.6 15.6 0 0 1 2022-10-24 13:51:54.273+00 2022-12-07 20:24:24.477+00 870 177 870 DES-077130 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-077130 expense
91978 2290 1477 2022-07-04 10:59:23+00 23.4 23.4 0 0 1 2022-10-25 11:57:59.765+00 2022-12-09 11:34:02.753+00 870 177 870 DES-091978 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-091978 expense