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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
122266 2290 2022-10-17 15:17:50+00 181.2 181.2 0 0 1 2022-11-08 15:37:38.999+00 2022-12-05 20:40:32.076+00 870 177 870 DES-122266 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-122266 expense
122660 2 2022-11-08 16:42:05+00 36.77111111111111 36.77111111111111 2022-11-08 16:44:18.132+00 2022-11-08 16:44:57.77+00 40 1 40 SAI-122660 stock_exit
153094 2290 2022-11-24 17:41:46+00 16.2 16.2 0 0 1 2022-12-13 17:54:48.872+00 2022-12-13 17:54:48.893+00 870 870 24/11/2022 14:41-JBA7J39-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-153094 expense
153096 2290 2022-11-24 17:50:44+00 52.5 52.5 0 0 1 2022-12-13 17:54:52.676+00 2022-12-13 17:54:52.684+00 870 870 24/11/2022 14:50-JAQ5C10-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153096 expense
436829 70 2023-11-27 13:18:50+00 1182.474 1182.474 0 0 1 2023-11-28 11:59:49.14+00 2023-11-28 11:59:49.154+00 43 43 27/11/2023 10:18-Diesel S10-590 DES-436829 expense
122349 2290 2022-10-17 11:21:20+00 60.9 60.9 0 0 1 2022-11-08 15:39:34.344+00 2022-12-05 20:42:48.622+00 870 177 870 DES-122349 SP-330 - km 181+760 - Sul - Leme 5682077 DES-122349 expense
122370 2290 2022-10-17 15:26:41+00 15.6 15.6 0 0 1 2022-11-08 15:40:14.018+00 2022-12-05 20:40:27.432+00 870 177 870 DES-122370 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122370 expense
122344 2290 2022-10-11 13:24:34+00 5 5 0 0 1 2022-11-08 15:39:24.296+00 2022-12-05 22:54:38.888+00 870 177 870 DES-122344 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122344 expense
122328 2290 2022-10-17 12:28:32+00 23.4 23.4 0 0 1 2022-11-08 15:39:02.817+00 2022-12-05 20:42:04.144+00 870 177 870 DES-122328 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-122328 expense
122347 2290 2022-10-17 14:42:31+00 56.8 56.8 0 0 1 2022-11-08 15:39:30.716+00 2022-12-05 20:40:47.38+00 870 177 870 DES-122347 SP-055 - km 250 - Oeste - Santos 5682077 DES-122347 expense