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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
2021-11-19 03:00:00+00 1023 1 124 2021-11-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:03.852+00 2022-12-22 20:35:19.444+00 77 1403 77 DES-001023 1X 0318384 ROD SP 055/000 Acesso KM 255 METROS 500 SENTIDO Leste SANTOS 44622 DES-001023 expense
2021-10-16 03:00:00+00 318 1892 65 2021-10-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:43.864+00 2022-12-22 20:36:12.668+00 77 1403 77 DES-000318 1A 7065410 (1C1965277) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000318 expense
2021-07-30 03:00:00+00 1076 1 280 2021-07-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:03.404+00 2022-12-22 20:38:57.96+00 77 1403 77 DES-001076 1N 0672823 ROD SP 150/000 Acesso KM 044 METROS 000 SENTIDO Sul CUBATAO 44536 DES-001076 expense
2020-11-12 03:00:00+00 286 1892 231 2020-11-12 03:00:00+00 140.67 140.67 0 0 1 2022-07-13 19:39:08.918+00 2022-12-22 20:42:38.976+00 77 1403 77 DES-000286 GR-A5-501598 57462 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-000286 expense
2020-04-13 03:00:00+00 150 1892 233 2020-04-13 03:00:00+00 142.61 142.61 0 0 1 2022-07-13 19:36:35.444+00 2022-12-22 20:42:57.485+00 77 1403 77 DES-000150 R017584684 7455 - Velocidade - ate 20% DETRAN GO N INFORMA DER - GO DES-000150 expense
2020-03-18 03:00:00+00 1173 1 668 2020-03-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:24.473+00 2022-12-22 20:42:58.302+00 77 1403 77 DES-001173 1O 5415356 ROD SP 133/000 Acesso KM 005 METROS 620 SENTIDO Oeste LIMEIRA 44417 DES-001173 expense
157723 70 2022-12-21 01:31:23+00 3064.5360000000005 3064.5360000000005 0 0 1 2022-12-27 17:55:58.559+00 2022-12-27 17:55:58.578+00 43 43 20/12/2022 22:31-Diesel S10-647 DES-157723 expense
157904 70 2022-12-27 11:14:54+00 2120.7218000000003 2120.7218000000003 0 0 1 2022-12-28 17:47:25.589+00 2022-12-28 17:47:25.6+00 43 43 27/12/2022 08:14-Diesel S10-574 DES-157904 expense
157908 70 2022-12-27 10:50:51+00 1928.1112000000003 1928.1112000000003 0 0 1 2022-12-28 17:47:34.225+00 2022-12-28 17:47:34.236+00 43 43 27/12/2022 07:50-Diesel S10-540 DES-157908 expense
157917 70 2022-12-27 09:26:11+00 1838.5456 1838.5456 0 0 1 2022-12-28 17:47:49.972+00 2022-12-28 17:47:49.982+00 43 43 27/12/2022 06:26-Diesel S10-582 DES-157917 expense