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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
495416 2290 2023-09-05 14:18:42+00 52.5 52.5 0 0 1 2024-03-14 19:01:52.75+00 2024-03-14 19:01:52.775+00 276 276 05/09/2023 11:18-EZE2E72-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-495416 expense
495427 2290 2023-09-05 14:34:13+00 49.6 49.6 0 0 1 2024-03-14 19:02:25.308+00 2024-03-14 19:02:25.328+00 276 276 05/09/2023 11:34-JBA7J67-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495427 expense
495437 2290 2023-09-05 15:08:10+00 49.2 49.2 0 0 1 2024-03-14 19:02:48.875+00 2024-03-14 19:02:48.895+00 276 276 05/09/2023 12:08-JBA6D29-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-495437 expense
495439 2290 2023-09-05 14:53:19+00 76.3 76.3 0 0 1 2024-03-14 19:02:53.406+00 2024-03-14 19:02:53.419+00 276 276 05/09/2023 11:53-RVT4F03-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-495439 expense
495443 2290 2023-09-05 14:58:42+00 48.8 48.8 0 0 1 2024-03-14 19:03:04.703+00 2024-03-14 19:03:04.715+00 276 276 05/09/2023 11:58-JBA7A17-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495443 expense
495451 2290 2023-09-03 17:02:58+00 18 18 0 0 1 2024-03-14 19:03:40.468+00 2024-03-14 19:03:40.475+00 276 276 03/09/2023 14:02-JAP6D37-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495451 expense
495455 2290 2023-09-03 16:47:07+00 48.6 48.6 0 0 1 2024-03-14 19:03:54.075+00 2024-03-14 19:03:54.086+00 276 276 03/09/2023 13:47-EYP3339-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-495455 expense
584143 974 2024-04-16 14:30:00+00 13.988951048951048 13.988951048951048 2024-04-20 16:09:12.922+00 2024-04-20 16:09:50.242+00 1833 1 1833 SAI-584143 stock_exit
584345 5370 2024-04-22 14:10:00+00 834 834 0 2024-04-22 14:10:52.936+00 2024-04-22 14:10:52.95+00 1040 1040 DES-584345 expense
586718 5634 2024-04-30 13:56:00+00 600 600 0 2024-04-30 13:57:25.458+00 2024-04-30 13:57:25.473+00 1040 1040 DES-586718 expense