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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
295579 2290 2023-04-29 09:22:52+00 80.94 80.94 0 0 1 2023-05-23 11:35:56.642+00 2023-05-23 11:35:56.647+00 276 276 29/04/2023 06:22-IVX4E40-6080669 BR 153 - km 368 - SUL - JARAGUA 6080669 DES-295579 expense
295580 2290 2023-04-29 21:25:03+00 85.69 85.69 0 0 1 2023-05-23 11:35:57.64+00 2023-05-23 11:35:57.655+00 276 276 29/04/2023 18:25-JBB5J02-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-295580 expense
295583 2290 2023-04-30 10:52:09+00 62.4 62.4 0 0 1 2023-05-23 11:36:02.068+00 2023-05-23 11:36:02.073+00 276 276 30/04/2023 06:52-JBA7A22-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-295583 expense
295587 2290 2023-04-29 21:39:06+00 94.4 94.4 0 0 1 2023-05-23 11:36:07.74+00 2023-05-23 11:36:07.746+00 276 276 29/04/2023 17:39-RUP4H47-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295587 expense
295588 2290 2023-04-29 21:39:34+00 82.6 82.6 0 0 1 2023-05-23 11:36:09.445+00 2023-05-23 11:36:09.45+00 276 276 29/04/2023 18:39-RVT4F10-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295588 expense
295593 2290 2023-04-29 09:09:57+00 25.8 25.8 0 0 1 2023-05-23 11:36:15.073+00 2023-05-23 11:36:15.08+00 276 276 29/04/2023 05:09-JAQ5D17-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-295593 expense
295606 2290 2023-04-29 21:04:35+00 34.4 34.4 0 0 1 2023-05-23 11:36:30.988+00 2023-05-23 11:36:30.995+00 276 276 29/04/2023 18:04-RVT4F07-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295606 expense
295607 2290 2023-04-29 19:54:48+00 110.6 110.6 0 0 1 2023-05-23 11:36:32.41+00 2023-05-23 11:36:32.415+00 276 276 29/04/2023 16:54-RVT4F08-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-295607 expense
439810 2770 5965 2023-12-06 12:22:00+00 227.34 227.34 0 2023-12-06 13:20:55.024+00 2023-12-06 13:20:55.043+00 1767 1767 DES-439810 expense
440122 2023-12-06 13:51:00+00 42.74678209459459 42.74678209459459 2023-12-06 19:44:46.345+00 2023-12-06 19:45:33.554+00 1767 1 1767 SAI-440122 stock_exit