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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
2021-11-10 03:00:00+00 656 1892 64 2021-11-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:11.001+00 2022-12-22 20:35:39.643+00 77 1403 77 DES-000656 1J 1825957 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-000656 expense
2023-01-02 03:00:00+00 135733 675 1892 2022-09-17 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:17:55.409+00 2022-12-23 16:32:59.016+00 1172 1403 1172 DES-135733 1DB0612921 0 DES-135733 expense
2023-01-02 03:00:00+00 135731 288 1892 2022-08-17 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:17:52.557+00 2022-12-23 16:33:13.104+00 1172 1403 1172 DES-135731 1R 7077493 0 DES-135731 expense
2022-12-27 03:00:00+00 133410 690 1892 2022-07-13 03:00:00+00 104.13 104.13 0 0 1 2022-11-25 17:01:03.245+00 2022-12-23 16:33:42.472+00 1172 1403 1172 DES-133410 1R 6929563 0 DES-133410 expense
157722 2 2022-12-27 17:34:06+00 240 240 2022-12-27 17:36:07.941+00 2022-12-27 17:36:07.958+00 40 40 PARA ARRUMAR CUICA DE REZERVA SAI-157722 stock_exit
104936 2290 159 2022-07-22 10:51:37+00 43.5 43.5 0 0 1 2022-10-25 20:20:22.262+00 2022-12-08 18:33:10.213+00 870 177 870 DES-104936 SP-330 - km 181+760 - Norte - Leme 5333791 DES-104936 expense
104925 2290 1476 2022-07-22 12:03:01+00 22.5 22.5 0 0 1 2022-10-25 20:19:36.828+00 2022-12-08 18:32:26.78+00 870 177 870 DES-104925 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104925 expense
104947 2290 1478 2022-07-22 11:14:27+00 63 63 0 0 1 2022-10-25 20:20:52.771+00 2022-12-08 18:32:49.531+00 870 177 870 DES-104947 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104947 expense
104941 2290 216 2022-07-22 08:03:11+00 20.4 20.4 0 0 1 2022-10-25 20:20:36.7+00 2022-12-08 18:33:56.984+00 870 177 870 DES-104941 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104941 expense
104930 2290 213 2022-07-22 08:03:04+00 15.3 15.3 0 0 1 2022-10-25 20:20:06.064+00 2022-12-08 18:33:57.799+00 870 177 870 DES-104930 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104930 expense