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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
341918 2290 2023-05-28 00:24:06+00 45 45 0 0 1 2023-07-07 14:05:45.701+00 2023-07-07 14:05:45.714+00 276 276 27/05/2023 21:24-JAM4H31-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-341918 expense
341919 2290 2023-05-28 00:17:08+00 45 45 0 0 1 2023-07-07 14:05:47.179+00 2023-07-07 14:05:47.183+00 276 276 27/05/2023 21:17-JBB5I99-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-341919 expense
341920 2290 2023-05-27 21:41:02+00 45 45 0 0 1 2023-07-07 14:05:48.624+00 2023-07-07 14:05:48.631+00 276 276 27/05/2023 18:41-JAP6D30-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-341920 expense
432757 593 2023-11-15 12:50:00+00 20 20 0 2023-11-15 12:50:52.507+00 2023-11-15 12:50:52.513+00 1040 1040 DES-432757 expense
433814 3496 2023-11-18 11:44:00+00 93 93 2023-11-18 12:13:56.536+00 2023-11-18 12:13:56.549+00 1767 1767 SAI-433814 stock_exit
455919 70 2024-01-28 18:01:41+00 3042.2160000000003 3042.2160000000003 0 0 1 2024-01-30 13:46:44.831+00 2024-01-30 13:46:44.848+00 43 43 28/01/2024 15:01-Diesel S10-647 DES-455919 expense
459896 70 2024-02-02 20:21:46+00 1154.55 1154.55 0 0 1 2024-02-12 13:40:52.053+00 2024-02-12 13:40:52.061+00 43 43 02/02/2024 17:21-Diesel S10-590 DES-459896 expense
2023-12-18 03:00:00+00 461270 1892 2023-11-18 03:00:00+00 195.23 195.23 0 0 1 2024-02-16 17:18:21.994+00 2024-02-16 17:18:22+00 1172 1172 E000081657 E000081657 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-461270 expense
460222 215 7785 2024-02-13 14:27:00+00 49 49 0 2024-02-13 16:24:24.344+00 2024-02-13 16:24:24.351+00 1767 1767 DES-460222 expense
460428 3463 592 2024-02-10 12:16:00+00 732.8399999999999 732.84 0 2024-02-14 16:53:39.371+00 2024-02-14 16:53:39.381+00 1767 1767 DES-460428 expense