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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
142487 2290 2022-11-05 11:02:21+00 63.6 63.6 0 0 1 2022-12-13 11:24:40.007+00 2022-12-13 11:24:40.02+00 870 870 05/11/2022 08:02-JBA7A27-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-142487 expense
50502 2290 208 2022-09-05 08:01:01+00 19.5 19.5 0 0 1 2022-09-30 13:34:15.616+00 2022-12-08 15:00:26.33+00 870 177 870 DES-050502 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050502 expense
142489 2290 2022-11-05 11:10:43+00 95.4 95.4 0 0 1 2022-12-13 11:24:43.814+00 2022-12-13 11:24:43.829+00 870 870 05/11/2022 08:10-CUA3H57-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-142489 expense
142492 2290 2022-11-05 16:48:56+00 95.4 95.4 0 0 1 2022-12-13 11:24:49.27+00 2022-12-13 11:24:49.284+00 870 870 05/11/2022 13:48-RUT4J85-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142492 expense
75901 2 2022-10-17 14:04:32+00 237.99 237.99 2022-10-17 14:09:09.704+00 2022-10-17 14:09:09.83+00 40 40 SAI-075901 stock_exit
155533 2290 2022-11-25 20:22:36+00 9.3 9.3 0 0 1 2022-12-14 11:39:44.091+00 2022-12-14 11:39:44.095+00 870 870 25/11/2022 17:22-5798688-Pedágio RCA7D15 5798688 DES-155533 expense
50491 2290 1479 2022-09-05 06:24:18+00 97.2 97.2 0 0 1 2022-09-30 13:34:02.995+00 2022-12-08 15:00:36.148+00 870 177 870 DES-050491 SP-280 - km 111+300 - Leste - Boituva 5509943 DES-050491 expense
50504 2290 143 2022-09-05 06:01:15+00 16 16 0 0 1 2022-09-30 13:34:18.35+00 2022-12-08 15:00:41.706+00 870 177 870 DES-050504 SP-070 - km 57 - Leste - Guararema 5509943 DES-050504 expense
50552 2290 1474 2022-09-04 21:34:04+00 271.8 271.8 0 0 1 2022-09-30 13:35:12.6+00 2022-12-08 15:01:14.195+00 870 177 870 DES-050552 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050552 expense
50536 2290 1475 2022-09-04 20:58:04+00 95.4 95.4 0 0 1 2022-09-30 13:34:54.466+00 2022-12-08 15:01:22.553+00 870 177 870 DES-050536 SP-330 - km 26+495 - Sul - Sao Paulo 5509943 DES-050536 expense