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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
471714 2290 2023-07-31 18:03:46+00 65.7 65.7 0 0 1 2024-03-12 20:31:42.773+00 2024-03-13 14:06:40.607+00 276 276 276 31/07/2023 15:03-GBO5F57-6208216 SP 300 - km 400+833 - Oeste - Pirajui 6208216 DES-471714 expense
515681 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:25:52.4+00 2024-03-15 20:25:52.412+00 276 276 27/09/2023 01:00-RVT4E99-6277236 Mens. ref. 09/2023 6277236 DES-515681 expense
567055 3463 592 2024-03-25 11:27:00+00 280.76 280.76 0 2024-03-25 21:20:40.491+00 2024-03-25 21:20:40.5+00 1767 1767 DES-567055 expense
567013 3 2024-03-25 19:33:00+00 40.81711430391649 40.81711430391649 2024-03-25 19:34:08.662+00 2024-03-25 19:34:50.215+00 1767 1 1767 SAI-567013 stock_exit
567342 215 2024-03-26 18:39:00+00 37.18803418803419 37.18803418803419 2024-03-26 19:37:26.236+00 2024-03-26 19:38:15.621+00 1767 1 1767 SAI-567342 stock_exit
570547 70 2024-03-19 00:47:42+00 1356.498 1356.498 0 0 1 2024-03-27 13:13:32.39+00 2024-03-27 13:13:32.419+00 43 43 18/03/2024 21:47-Diesel S10-625 DES-570547 expense
576889 3331 2024-03-15 18:14:00+00 35.4560606060606 35.4560606060606 2024-03-28 12:42:14.664+00 2024-03-28 12:42:54.009+00 1833 1 1833 SAI-576889 stock_exit
351300 2290 2023-06-16 11:00:06+00 94.8 94.8 0 0 1 2023-07-10 18:42:01.48+00 2023-07-10 18:42:01.491+00 276 276 16/06/2023 08:00-JBA5I03-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351300 expense
351303 2290 2023-06-16 13:36:28+00 50.54 50.54 0 0 1 2023-07-10 18:42:09.283+00 2023-07-10 18:42:09.29+00 276 276 16/06/2023 10:36-JAP6D37-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-351303 expense
351305 2290 2023-06-16 15:35:51+00 202.8 202.8 0 0 1 2023-07-10 18:42:12.761+00 2023-07-10 18:42:12.766+00 276 276 16/06/2023 12:35-JBA5H88-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-351305 expense