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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
450600 70 2024-01-04 13:25:00+00 1526 1526 0 0 1 2024-01-11 20:35:57.441+00 2024-02-08 20:23:19.275+00 43 43 43 04/01/2024 10:25-Diesel S10-585 DES-450600 expense
451837 633 2158 2024-01-16 17:49:30+00 286.91 286.91 0 0 1 2024-01-17 09:23:40.328+00 2024-01-17 09:23:40.332+00 43 43 892998762 - GASOLINA COMUM 892998762 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451837 expense AUTO POSTO SAO LUCAS
451988 78 2024-01-17 18:03:00+00 97.7 97.7 2024-01-17 18:08:55.081+00 2024-01-17 18:08:55.114+00 1767 1767 SAI-451988 stock_exit
316538 2290 2023-04-17 11:53:16+00 8.4 8.4 0 0 1 2023-05-24 20:37:13.869+00 2023-05-24 20:37:13.874+00 276 276 17/04/2023 08:53-JBL2G04-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-316538 expense
316542 2290 2023-04-17 13:23:36+00 40.8 40.8 0 0 1 2023-05-24 20:37:19.337+00 2023-05-24 20:37:19.342+00 276 276 17/04/2023 10:23-RVT4F10-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316542 expense
452026 215 7785 2024-01-10 13:22:00+00 477.9 477.9 0 2024-01-17 18:58:24.617+00 2024-01-17 18:58:24.652+00 1767 1767 DES-452026 expense
255152 2290 2023-03-22 18:54:56+00 202.8 202.8 0 0 1 2023-04-05 12:19:45.215+00 2023-05-31 14:18:42.351+00 276 276 276 22/03/2023 15:54-RVT4F10-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-255152 expense
255154 2290 2023-03-22 18:56:15+00 14 14 0 0 1 2023-04-05 12:19:49.696+00 2023-05-31 14:18:46.494+00 276 276 276 22/03/2023 15:56-FZL1I25-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-255154 expense
452069 70 2024-01-15 18:52:00+00 1962 1962 0 0 1 2024-01-17 20:23:32.11+00 2024-02-08 20:20:50.703+00 43 43 43 15/01/2024 15:52-Diesel S10-610 DES-452069 expense
451792 70 2024-01-12 13:10:00+00 817.5 817.5 0 0 1 2024-01-16 20:40:08.769+00 2024-02-08 20:22:11.065+00 43 43 43 12/01/2024 10:10-Diesel S10-596 DES-451792 expense