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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
204139 2290 2023-01-19 20:34:31+00 70.2 70.2 0 0 1 2023-02-13 18:25:05.678+00 2023-02-13 18:25:05.688+00 870 870 19/01/2023 17:34-RVT4F09-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-204139 expense
204141 2290 2023-01-19 20:15:07+00 46.8 46.8 0 0 1 2023-02-13 18:25:09.018+00 2023-02-13 18:25:09.029+00 870 870 19/01/2023 17:15-JBB5I98-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204141 expense
204143 2290 2023-01-19 20:29:06+00 22.4 22.4 0 0 1 2023-02-13 18:25:15.179+00 2023-02-13 18:25:15.198+00 870 870 19/01/2023 17:29-EJK3912-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-204143 expense
456257 215 7785 2024-01-31 13:29:00+00 1.59 1.59 0 2024-01-31 13:50:32.032+00 2024-01-31 13:50:32.049+00 1767 1767 DES-456257 expense
456048 3463 2024-01-30 11:20:00+00 56.223424328387 56.223424328387 2024-01-30 18:38:34.81+00 2024-01-30 18:39:16.522+00 1767 1 1767 SAI-456048 stock_exit
204116 2290 2023-01-19 20:43:34+00 8.6 8.6 0 0 1 2023-02-13 18:24:17.191+00 2023-02-13 18:24:17.205+00 870 870 19/01/2023 17:43-JBL2G04-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204116 expense
204117 2290 2023-01-19 20:44:12+00 94.4 94.4 0 0 1 2023-02-13 18:24:20.693+00 2023-02-13 18:24:20.709+00 870 870 19/01/2023 17:44-EJK3912-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-204117 expense
204119 2290 2023-01-19 20:47:10+00 135.2 135.2 0 0 1 2023-02-13 18:24:24.725+00 2023-02-13 18:24:24.757+00 870 870 19/01/2023 17:47-JAT2C84-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-204119 expense
204120 2290 2023-01-19 20:55:36+00 80.94 80.94 0 0 1 2023-02-13 18:24:26.489+00 2023-02-13 18:24:26.519+00 870 870 19/01/2023 17:55-IWC2300-5942741 BR 153 - km 368 - NORTE - JARAGUA 5942741 DES-204120 expense
204121 2290 2023-01-19 20:56:14+00 14 14 0 0 1 2023-02-13 18:24:29.353+00 2023-02-13 18:24:29.379+00 870 870 19/01/2023 17:56-JAP6D37-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-204121 expense