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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
69170 70 126 2022-06-18 14:00:00+00 0 0 0 0 1 2022-10-03 17:22:59.181+00 2022-10-03 17:22:59.272+00 43 43 18/06/2022 11:00-Diesel S10-507 DES-069170 expense
139608 2290 2022-11-04 19:06:46+00 95.4 95.4 0 0 1 2022-12-12 19:47:03.106+00 2022-12-12 19:47:03.124+00 870 870 04/11/2022 16:06-FZN8I98-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-139608 expense
108048 2026 2022-11-03 14:59:05+00 700 700 0 2022-11-03 15:01:23.75+00 2022-11-03 15:01:23.759+00 35 35 DES-108048 expense
56322 2290 154 2022-09-12 11:08:58+00 15.6 15.6 0 0 1 2022-09-30 16:12:07.954+00 2022-12-08 12:34:06.9+00 870 177 870 DES-056322 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-056322 expense
234694 1 593 2023-03-13 17:00:00+00 40 40 0 2023-03-14 17:11:45.7+00 2023-03-14 17:11:45.721+00 38 38 DES-234694 expense
234907 2023-03-15 13:06:25.482+00 4600 4600 0 2023-03-15 13:08:38.361+00 2023-03-15 13:08:38.392+00 1040 1040 DES-234907 expense
234254 2 2023-03-13 11:55:54.372+00 261.25 261.25 2023-03-13 13:21:47.016+00 2023-03-23 13:39:26.344+00 40 1 40 SAI-234254 stock_exit
56179 2290 108 2022-09-10 16:27:32+00 35.7 35.7 0 0 1 2022-09-30 16:09:37.368+00 2022-12-08 12:55:55.159+00 870 177 870 DES-056179 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-056179 expense
56258 2290 950 2022-09-10 21:02:56+00 46.8 46.8 0 0 1 2022-09-30 16:10:54.348+00 2022-12-08 12:50:06.783+00 870 177 870 DES-056258 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-056258 expense
139602 2290 2022-11-04 18:57:38+00 63 63 0 0 1 2022-12-12 19:46:53.643+00 2022-12-12 19:46:53.656+00 870 870 04/11/2022 15:57-JBA7J64-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-139602 expense