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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
295509 2290 2023-04-30 07:20:31+00 45 45 0 0 1 2023-05-23 11:34:22.848+00 2023-05-23 11:34:22.857+00 276 276 30/04/2023 03:20-JBA6D30-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-295509 expense
295514 2290 2023-04-30 08:45:11+00 44.4 44.4 0 0 1 2023-05-23 11:34:28.975+00 2023-05-23 11:34:28.98+00 276 276 30/04/2023 05:45-JBB5J02-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-295514 expense
295516 2290 2023-04-30 10:27:22+00 175.5 175.5 0 0 1 2023-05-23 11:34:31.877+00 2023-05-23 11:34:31.882+00 276 276 30/04/2023 06:27-DJM4C27-6080669 SP 310 - km 398+500 - Sul - Catigua 6080669 DES-295516 expense
295519 2290 2023-04-29 09:22:04+00 52 52 0 0 1 2023-05-23 11:34:35.354+00 2023-05-23 11:34:35.358+00 276 276 29/04/2023 06:22-JBB5J01-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-295519 expense
295522 2290 2023-04-30 07:51:10+00 70.8 70.8 0 0 1 2023-05-23 11:34:39.087+00 2023-05-23 11:34:39.092+00 276 276 30/04/2023 03:51-JAM4H35-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295522 expense
295524 2290 2023-04-29 21:41:28+00 14 14 0 0 1 2023-05-23 11:34:41.162+00 2023-05-23 11:34:41.167+00 276 276 29/04/2023 18:41-JAT2C84-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295524 expense
295526 2290 2023-04-30 08:42:11+00 21.5 21.5 0 0 1 2023-05-23 11:34:43.526+00 2023-05-23 11:34:43.532+00 276 276 30/04/2023 05:42-JBA7A27-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295526 expense
295538 2290 2023-04-29 19:39:54+00 110.6 110.6 0 0 1 2023-05-23 11:34:58.714+00 2023-05-23 11:34:58.719+00 276 276 29/04/2023 16:39-RVT4F10-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-295538 expense
453677 2024-01-23 17:52:00+00 741 741 0 2024-01-23 17:53:38.235+00 2024-01-23 17:53:38.259+00 1040 1040 DES-453677 expense
453714 215 2024-01-23 11:31:00+00 5.8 5.8 2024-01-23 18:50:30.175+00 2024-01-23 18:50:30.185+00 1767 1767 SAI-453714 stock_exit