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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
313767 2290 2023-04-09 11:58:54+00 58.71 58.71 0 0 1 2023-05-24 17:00:27.851+00 2023-05-24 17:00:27.863+00 276 276 09/04/2023 08:58-JAQ5C10-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313767 expense
313773 2290 2023-04-09 12:41:10+00 75.81 75.81 0 0 1 2023-05-24 17:00:40.831+00 2023-05-24 17:00:40.835+00 276 276 09/04/2023 09:41-RVT4F08-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-313773 expense
313775 2290 2023-04-08 18:48:01+00 44.4 44.4 0 0 1 2023-05-24 17:00:42.748+00 2023-05-24 17:00:42.752+00 276 276 08/04/2023 15:48-JBA5G61-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-313775 expense
313776 2290 2023-04-08 20:54:00+00 66.6 66.6 0 0 1 2023-05-24 17:00:46.166+00 2023-05-24 17:00:46.219+00 276 276 08/04/2023 17:54-RVT4F08-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-313776 expense
313777 2290 2023-04-09 01:26:03+00 43.2 43.2 0 0 1 2023-05-24 17:00:48.543+00 2023-05-24 17:00:48.551+00 276 276 08/04/2023 22:26-RVT4F05-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313777 expense
444154 70 2023-12-17 09:31:17+00 2990.88 2990.88 0 0 1 2023-12-18 17:28:56.84+00 2023-12-18 17:28:56.843+00 43 43 17/12/2023 06:31-Diesel S10-656 DES-444154 expense
319571 5 256 2023-05-26 13:06:00+00 740 740 0 2023-05-26 14:03:42.347+00 2023-05-26 14:03:42.357+00 37 37 DES-319571 expense
320652 2 2023-05-30 18:30:00+00 3.4285193887578234 3.4285193887578234 2023-05-31 11:23:42.539+00 2023-05-31 11:24:23.967+00 40 1 40 SAI-320652 stock_exit
415291 7124 2023-10-04 12:00:00+00 170 170 0 2023-10-04 15:47:41.213+00 2023-10-04 15:47:41.237+00 1568 1568 DES-415291 expense
415327 3397 1992 2023-10-04 16:00:00+00 0 0 2023-10-04 18:25:13.587+00 2023-10-04 18:25:13.604+00 1568 1568 DES-415327 expense