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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
318152 2290 2023-04-13 17:43:04+00 11.8 11.8 0 0 1 2023-05-25 12:27:52.618+00 2023-05-25 12:27:52.623+00 276 276 13/04/2023 14:43-6054326-Passagem EWJ0331 6054326 DES-318152 expense
318394 70 2023-05-23 14:20:15+00 1034.184 1034.184 0 0 1 2023-05-25 18:04:05.741+00 2023-05-25 18:04:05.756+00 276 276 23/05/2023 11:20-Diesel S10-509 DES-318394 expense
453259 3331 2024-01-19 13:00:00+00 19.31809523809524 19.31809523809524 2024-01-22 11:45:29.594+00 2024-01-22 11:46:09.41+00 1833 1 1833 SAI-453259 stock_exit
178301 2290 2022-12-22 13:38:15+00 46.8 46.8 0 0 1 2023-01-11 12:32:15.472+00 2023-01-11 12:32:15.48+00 870 870 22/12/2022 10:38-JBA5G09-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178301 expense
178302 2290 2022-12-22 13:06:03+00 15.6 15.6 0 0 1 2023-01-11 12:32:17.481+00 2023-01-11 12:32:17.488+00 870 870 22/12/2022 10:06-EIL3H43-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-178302 expense
178303 2290 2022-12-22 13:04:44+00 27 27 0 0 1 2023-01-11 12:32:20.037+00 2023-01-11 12:32:20.052+00 870 870 22/12/2022 10:04-JBA5I03-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-178303 expense
178309 2290 2022-12-22 13:11:24+00 82.8 82.8 0 0 1 2023-01-11 12:32:37.144+00 2023-01-11 12:32:37.164+00 870 870 22/12/2022 10:11-JAS1E44-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-178309 expense
178310 2290 2022-12-22 13:09:54+00 202.8 202.8 0 0 1 2023-01-11 12:32:40.896+00 2023-01-11 12:32:40.907+00 870 870 22/12/2022 10:09-JBA5H94-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-178310 expense
178311 2290 2022-12-22 13:10:17+00 202.8 202.8 0 0 1 2023-01-11 12:32:43.696+00 2023-01-11 12:32:43.713+00 870 870 22/12/2022 10:10-JBA6J87-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-178311 expense
178312 2290 2022-12-22 13:10:36+00 72.8 72.8 0 0 1 2023-01-11 12:32:47.466+00 2023-01-11 12:32:47.478+00 870 870 22/12/2022 10:10-RUT4J76-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178312 expense