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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
508689 2290 2023-09-20 11:42:35+00 70.7 70.7 0 0 1 2024-03-15 15:05:43.403+00 2024-03-15 15:05:43.407+00 276 276 20/09/2023 08:42-FNL7J52-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508689 expense
508690 2290 2023-09-20 00:32:48+00 70.7 70.7 0 0 1 2024-03-15 15:05:44.077+00 2024-03-15 15:05:44.08+00 276 276 19/09/2023 21:32-EIL3H43-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508690 expense
508708 2290 2023-09-19 21:25:26+00 67.5 67.5 0 0 1 2024-03-15 15:06:02.21+00 2024-03-15 15:06:02.214+00 276 276 19/09/2023 18:25-FYN2H44-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-508708 expense
425075 70 2023-10-19 22:55:16+00 857.646 857.646 0 0 1 2023-10-23 20:39:00.421+00 2023-10-23 20:39:00.426+00 43 43 19/10/2023 19:55-Diesel S10-514 DES-425075 expense
508684 2290 2023-09-20 11:50:34+00 61 61 0 0 1 2024-03-15 15:05:36.911+00 2024-03-15 15:05:36.915+00 276 276 20/09/2023 08:50-IXF4E40-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-508684 expense
496456 1891 2024-03-14 17:32:00+00 22 22 2024-03-14 19:40:42.194+00 2024-03-14 19:41:24.414+00 1767 1 1767 SAI-496456 stock_exit
508634 2290 2023-09-19 23:25:28+00 90.9 90.9 0 0 1 2024-03-15 15:04:47.663+00 2024-03-15 15:04:47.676+00 276 276 19/09/2023 20:25-EYP3339-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508634 expense
508636 2290 2023-09-19 23:22:53+00 48.6 48.6 0 0 1 2024-03-15 15:04:49.317+00 2024-03-15 15:04:49.322+00 276 276 19/09/2023 20:22-FYN2H44-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-508636 expense
508637 2290 2023-09-19 23:19:54+00 48.6 48.6 0 0 1 2024-03-15 15:04:50.071+00 2024-03-15 15:04:50.075+00 276 276 19/09/2023 20:19-FOP6A93-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-508637 expense
508646 2290 2023-09-19 23:00:59+00 12 12 0 0 1 2024-03-15 15:04:58.632+00 2024-03-15 15:04:58.635+00 276 276 19/09/2023 20:00-JBA5F56-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508646 expense