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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
189955 907 2023-01-17 19:48:25+00 1 1 2023-01-20 17:39:37.025+00 2023-01-20 17:39:37.033+00 37 37 SAI-189955 stock_exit
236648 1 593 2023-01-23 20:00:00+00 240 240 0 2023-03-22 18:02:29.505+00 2023-03-22 18:02:29.533+00 38 38 DES-236648 expense
237485 974 2023-03-20 18:41:00+00 7 7 2023-03-27 18:43:00.961+00 2023-03-27 18:43:00.969+00 37 37 SAI-237485 stock_exit
237811 1 593 2023-03-24 18:00:00+00 20 20 0 2023-03-28 20:00:08.051+00 2023-03-28 20:00:08.058+00 38 38 DES-237811 expense
436107 70 2023-11-26 22:00:12+00 2901.042 2901.042 0 0 1 2023-11-27 12:41:14.438+00 2023-11-27 12:41:14.479+00 43 43 26/11/2023 19:00-Diesel S10-667 DES-436107 expense
100668 2290 2022-07-10 13:13:13+00 23.4 23.4 0 0 1 2022-10-25 17:05:30.198+00 2022-12-09 14:56:33.68+00 870 177 870 DES-100668 RNG4D10 5294728 DES-100668 expense
140680 2290 2022-11-05 10:24:28+00 69.6 69.6 0 0 1 2022-12-12 20:14:22.304+00 2022-12-12 20:14:22.31+00 870 870 05/11/2022 07:24-RUP4H50-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140680 expense
100679 2290 2022-07-10 11:53:35+00 76.47 76.47 0 0 1 2022-10-25 17:05:40.654+00 2022-12-09 14:57:16.716+00 870 177 870 DES-100679 RNG5H54 5294728 DES-100679 expense
140684 2290 2022-11-05 14:12:45+00 56 56 0 0 1 2022-12-12 20:14:28.313+00 2022-12-12 20:14:28.318+00 870 870 05/11/2022 11:12-GEJ5C52-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140684 expense
140688 2290 2022-11-05 09:47:43+00 63 63 0 0 1 2022-12-12 20:14:32.718+00 2022-12-12 20:14:32.723+00 870 870 05/11/2022 06:47-JAQ5C10-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-140688 expense