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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
471632 2290 2023-07-31 18:29:40+00 55.19 55.19 0 0 1 2024-03-12 20:29:44.711+00 2024-03-13 14:03:41.126+00 276 276 276 31/07/2023 15:29-EJK1569-6208216 SP 308 - km 182+250 - SUL - Piracicaba 6208216 DES-471632 expense
471650 2290 2023-07-31 10:31:53+00 109.8 109.8 0 0 1 2024-03-12 20:30:06.076+00 2024-03-13 14:04:08.305+00 276 276 276 31/07/2023 07:31-RVT4F13-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-471650 expense
471668 2290 2023-07-31 09:26:17+00 17.57 17.57 0 0 1 2024-03-12 20:30:34.243+00 2024-03-13 14:04:45.593+00 276 276 276 31/07/2023 06:26-JBA7J45-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-471668 expense
589930 1891 2024-05-09 13:16:00+00 121.3 121.3 2024-05-09 19:33:02.311+00 2024-05-09 19:33:02.324+00 1767 1767 SAI-589930 stock_exit
471692 2290 2023-07-31 09:57:29+00 98.1 98.1 0 0 1 2024-03-12 20:31:13.018+00 2024-03-13 14:05:50.535+00 276 276 276 31/07/2023 06:57-RVT4F13-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-471692 expense
471729 2290 2023-07-31 12:57:59+00 87.21 87.21 0 0 1 2024-03-12 20:32:03.56+00 2024-03-13 14:07:04.533+00 276 276 276 31/07/2023 09:57-GBO5F57-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-471729 expense
351413 2290 2023-06-16 14:55:44+00 202.8 202.8 0 0 1 2023-07-10 18:47:27.704+00 2023-07-10 18:47:27.719+00 276 276 16/06/2023 11:55-RVT4F05-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-351413 expense
351415 2290 2023-06-16 15:12:58+00 50.54 50.54 0 0 1 2023-07-10 18:47:33.931+00 2023-07-10 18:47:33.943+00 276 276 16/06/2023 12:12-JBB5J03-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-351415 expense
351416 2290 2023-06-15 19:08:03+00 44.4 44.4 0 0 1 2023-07-10 18:47:37.59+00 2023-07-10 18:47:37.621+00 276 276 15/06/2023 16:08-JBA7A20-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-351416 expense
469176 70 2024-03-07 18:41:13+00 835.8840000000001 835.8840000000001 0 0 1 2024-03-11 15:17:53.19+00 2024-03-11 15:17:53.206+00 43 43 07/03/2024 15:41-Diesel S10-426 DES-469176 expense