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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
3818 70 211 2022-08-10 11:55:00+00 2630.7000000000003 2630.7000000000003 0 0 1 2022-08-11 14:32:34.737+00 2022-08-11 14:32:34.826+00 43 43 42094-10/08/2022 08:55-627 42094 1000 DES-003818 expense
3735 70 326 2022-08-10 18:50:24+00 5604.795 5604.795 0 0 1 2022-08-11 11:28:07.252+00 2022-08-23 19:13:59.016+00 43 43 43 42054-10/08/2022 15:50-562 42054 HENRIQUE DES-003735 expense
16949 2290 215 2022-08-27 17:57:00+00 52.2 52.2 0 0 1 2022-09-20 20:07:35.168+00 2022-11-29 22:16:24.492+00 514 77 514 DES-016949 SP-330 - km 181+760 - Norte - Leme DES-016949 expense
11805 2290 331 2022-08-19 12:34:00+00 94.62 94.62 0 0 1 2022-09-20 17:41:22.112+00 2022-09-20 17:41:22.12+00 514 514 19/08/2022 09:34-EIL3H43 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011805 expense
98267 2290 130 2022-07-16 00:14:10+00 27.9 27.9 0 0 1 2022-10-25 16:05:27.777+00 2022-12-08 20:16:00.353+00 870 177 870 DES-098267 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098267 expense
4048 3 491 2022-07-28 11:00:00+00 34000 34000 0 2022-08-15 00:58:01.611+00 2022-08-15 00:58:01.621+00 111 111 DES-004048 expense
4089 1 922 2022-08-12 12:00:00+00 95 95 0 2022-08-15 12:19:55.721+00 2022-08-15 12:19:55.745+00 38 38 DES-004089 expense
276213 2 2023-04-20 14:51:00+00 29.984706417842517 29.984706417842517 2023-04-20 14:54:18.84+00 2023-04-20 14:55:01.273+00 40 1 40 SAI-276213 stock_exit
2022-07-25 03:00:00+00 1294 123 1892 208 2022-04-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:01:37.294+00 2022-12-22 20:13:05.003+00 77 1403 77 DES-001294 1R 6570083 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-001294 expense
2021-07-16 03:00:00+00 1298 1 134 2021-07-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:01:41.343+00 2022-12-22 20:39:23.089+00 77 1403 77 DES-001298 1A 5205960 (1R5575233) ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO CUBATAO 44593 DES-001298 expense