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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
141890 2290 2022-10-31 13:40:59+00 21.2 21.2 0 0 1 2022-12-12 20:50:32.516+00 2022-12-12 20:50:32.522+00 870 870 31/10/2022 10:40-5747735-Pedágio OOA7H71 5747735 DES-141890 expense
141893 2290 2022-10-31 12:01:48+00 78.3 78.3 0 0 1 2022-12-12 20:50:35.467+00 2022-12-12 20:50:35.473+00 870 870 31/10/2022 09:01-5747735-Pedágio PRV1689 5747735 DES-141893 expense
141895 2290 2022-10-27 14:49:58+00 271.8 271.8 0 0 1 2022-12-12 20:50:37.76+00 2022-12-12 20:50:37.768+00 870 870 27/10/2022 11:49-5747735-Pedágio PRV1819 5747735 DES-141895 expense
141900 2290 2022-10-30 06:45:36+00 28 28 0 0 1 2022-12-12 20:50:43.94+00 2022-12-12 20:50:43.948+00 870 870 30/10/2022 03:45-5747735-Pedágio PRV1759 5747735 DES-141900 expense
141902 2290 2022-10-31 19:10:28+00 66.59 66.59 0 0 1 2022-12-12 20:50:46.335+00 2022-12-12 20:50:46.346+00 870 870 31/10/2022 16:10-5747735-Pedágio RNF3E28 5747735 DES-141902 expense
141908 2290 2022-10-28 14:45:05+00 211.4 211.4 0 0 1 2022-12-12 20:50:53.807+00 2022-12-12 20:50:53.813+00 870 870 28/10/2022 11:45-5747735-Pedágio RNN8A28 5747735 DES-141908 expense
141918 2290 2022-11-03 09:37:21+00 5.13 5.13 0 0 1 2022-12-12 20:51:07.706+00 2022-12-12 20:51:07.718+00 870 870 03/11/2022 06:37-5747735-Pedágio RCA7D15 5747735 DES-141918 expense
141933 2290 2022-11-03 11:30:54+00 61.2 61.2 0 0 1 2022-12-12 20:51:27.078+00 2022-12-12 20:51:27.087+00 870 870 03/11/2022 08:30-5747735-Pedágio RNG4D09 5747735 DES-141933 expense
141935 2290 2022-11-03 12:07:54+00 42 42 0 0 1 2022-12-12 20:51:29.312+00 2022-12-12 20:51:29.321+00 870 870 03/11/2022 09:07-5747735-Pedágio PRV1759 5747735 DES-141935 expense
436545 3331 2023-11-21 20:15:00+00 25 25 2023-11-27 14:40:38.879+00 2023-11-27 14:40:38.887+00 1833 1833 SAI-436545 stock_exit