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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
38901 2423 172 2022-01-01 03:00:00+00 242.86 242.86 0 0 1 2022-09-29 13:32:10.723+00 2022-09-30 17:10:31.044+00 514 514 514 01/01/2022 00:00-JBA5G35-861698 SASMDT SAT COM TELEMETRIA 861698 DES-038901 expense
40295 2290 176 2022-08-16 16:08:57+00 16 16 0 0 1 2022-09-29 14:09:48.664+00 2022-11-22 13:10:04.512+00 870 77 870 DES-040295 SP-070 - km 57 - Oeste - Guararema 5425013 DES-040295 expense
33359 2290 105 2022-08-04 20:14:28+00 52.2 52.2 0 0 1 2022-09-29 11:32:41.694+00 2022-11-22 16:57:58.659+00 870 77 870 DES-033359 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-033359 expense
38909 2423 285 2022-01-01 03:00:00+00 242.86 242.86 0 0 1 2022-09-29 13:32:15.16+00 2022-09-30 17:10:36.216+00 514 514 514 01/01/2022 00:00-DJM4C27-861698 SASMDT SAT COM TELEMETRIA 861698 DES-038909 expense
45858 2290 134 2022-08-30 22:12:31+00 31.5 31.5 0 0 1 2022-09-30 11:43:34.261+00 2022-11-29 21:32:47.477+00 870 77 870 DES-045858 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045858 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6095 1422 119 2022-07-21 12:58:02+00 46.8 46.8 0 0 1 2022-08-19 21:25:15.078+00 2022-10-24 20:40:23.832+00 376 870 376 221303629213051 221303629213051 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-006095 expense
33361 2290 1482 2022-08-28 22:49:00+00 63.6 63.6 0 0 1 2022-09-29 11:32:43.002+00 2022-11-29 21:55:53.021+00 514 77 514 DES-033361 SP-348 - km 39+047 - Norte - Franco da Rocha DES-033361 expense
66502 70 331 2022-04-22 23:48:19+00 0 0 0 0 1 2022-10-03 16:15:02.856+00 2022-10-03 16:15:02.864+00 43 43 22/04/2022 20:48-Diesel S10-567 DES-066502 expense
38891 2290 207 2022-08-12 14:48:08+00 23.56 23.56 0 0 1 2022-09-29 13:32:03.792+00 2022-11-22 14:04:36.359+00 870 77 870 DES-038891 BR 116 - km 165 - SUL - JACAREI 5425013 DES-038891 expense
40276 2290 1480 2022-08-16 14:48:47+00 94.5 94.5 0 0 1 2022-09-29 14:09:37.713+00 2022-11-22 13:12:06.064+00 870 77 870 DES-040276 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-040276 expense