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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
471316 2290 2023-07-31 22:28:55+00 31.5 31.5 0 0 1 2024-03-12 20:23:03.493+00 2024-03-13 16:10:30.806+00 276 276 276 31/07/2023 19:28-RVT4F00-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471316 expense
566677 256 2024-03-23 12:41:00+00 20.22 20.22 0 2024-03-23 13:43:55.099+00 2024-03-23 13:43:55.112+00 1767 1767 DES-566677 expense
576958 3463 457 2024-03-28 13:36:00+00 8100.539999999999 8100.54 0 2024-03-28 14:15:40.485+00 2024-03-28 14:15:40.542+00 1767 1767 DES-576958 expense
471374 2290 2023-07-31 09:52:55+00 39.5 39.5 0 0 1 2024-03-12 20:24:06.287+00 2024-03-13 13:56:03.999+00 276 276 276 31/07/2023 06:52-JAS1E44-6208216 SP 127 - km 12+625 - Sul - Rio Claro 6208216 DES-471374 expense
471236 2290 2023-07-31 21:24:56+00 98.1 98.1 0 0 1 2024-03-12 20:21:23.647+00 2024-03-13 13:52:06.498+00 276 276 276 31/07/2023 18:24-RVT4F10-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-471236 expense
576886 3331 2024-03-14 20:35:00+00 25.163157894736845 25.163157894736845 2024-03-28 12:29:47.056+00 2024-03-28 12:30:25.272+00 1833 1 1833 SAI-576886 stock_exit
576991 3463 592 2024-03-26 16:49:00+00 261.78 261.78 0 2024-03-28 15:27:43.618+00 2024-03-28 15:27:43.627+00 1767 1767 DES-576991 expense
350630 2290 2023-06-15 20:25:09+00 93.6 93.6 0 0 1 2023-07-10 18:12:42.135+00 2023-07-10 18:12:42.147+00 276 276 15/06/2023 17:25-RUP4H46-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350630 expense
350634 2290 2023-06-15 20:53:03+00 25.2 25.2 0 0 1 2023-07-10 18:12:50.547+00 2023-07-10 18:12:50.555+00 276 276 15/06/2023 17:53-RVT4F10-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350634 expense
350635 2290 2023-06-15 17:42:36+00 105.3 105.3 0 0 1 2023-07-10 18:12:53.136+00 2023-07-10 18:12:53.142+00 276 276 15/06/2023 14:42-RVT4F10-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-350635 expense