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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
391026 2290 2023-06-20 10:58:36+00 10.8 10.8 0 0 1 2023-09-28 12:51:05.044+00 2023-09-28 12:51:05.051+00 276 276 20/06/2023 07:58-JBK8C35-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-391026 expense
391030 2290 2023-06-20 20:44:48+00 19.6 19.6 0 0 1 2023-09-28 12:51:17.948+00 2023-09-28 12:51:17.962+00 276 276 20/06/2023 17:44-RUT4J82-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391030 expense
391032 2290 2023-06-20 13:22:14+00 63.2 63.2 0 0 1 2023-09-28 12:51:22.734+00 2023-09-28 12:51:22.74+00 276 276 20/06/2023 10:22-JAO1G93-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391032 expense
391034 2290 2023-06-20 19:56:26+00 47.2 47.2 0 0 1 2023-09-28 12:51:28.404+00 2023-09-28 12:51:28.415+00 276 276 20/06/2023 16:56-JBA5F56-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-391034 expense
391035 2290 2023-06-20 19:58:20+00 84 84 0 0 1 2023-09-28 12:51:31.076+00 2023-09-28 12:51:31.081+00 276 276 20/06/2023 16:58-JBB2B86-6150003 SP 280 - km 158+300 - leste - Quadra 6150003 DES-391035 expense
391039 2290 2023-06-20 13:37:11+00 128.63 128.63 0 0 1 2023-09-28 12:51:40.559+00 2023-09-28 12:51:40.587+00 276 276 20/06/2023 10:37-FOP6A93-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-391039 expense
581964 974 2024-04-09 14:50:00+00 13.988951048951048 13.988951048951048 2024-04-12 15:20:33.378+00 2024-04-12 22:56:37.423+00 1833 1 1833 SAI-581964 stock_exit
391041 2290 2023-06-20 13:37:09+00 94.4 94.4 0 0 1 2023-09-28 12:51:44.989+00 2023-09-28 12:51:45+00 276 276 20/06/2023 10:37-RVT4E99-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391041 expense
391045 2290 2023-06-20 12:58:18+00 23.6 23.6 0 0 1 2023-09-28 12:51:52.798+00 2023-09-28 12:51:52.816+00 276 276 20/06/2023 09:58-JBL2F96-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391045 expense
391049 2290 2023-06-20 13:42:40+00 19.6 19.6 0 0 1 2023-09-28 12:52:08.571+00 2023-09-28 12:52:08.583+00 276 276 20/06/2023 10:42-RVT4F06-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391049 expense