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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
501224 2290 2023-09-15 17:23:27+00 43.6 43.6 0 0 1 2024-03-14 22:07:30.269+00 2024-03-14 22:07:30.275+00 276 276 15/09/2023 14:23-JBA7A17-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-501224 expense
501225 2290 2023-09-15 17:24:08+00 86.8 86.8 0 0 1 2024-03-14 22:07:30.997+00 2024-03-14 22:07:31.001+00 276 276 15/09/2023 14:24-RVT4F04-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-501225 expense
501237 2290 2023-09-15 13:36:30+00 15 15 0 0 1 2024-03-14 22:07:40.282+00 2024-03-14 22:07:40.29+00 276 276 15/09/2023 10:36-RUP4H49-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501237 expense
501238 2290 2023-09-15 13:45:05+00 60.6 60.6 0 0 1 2024-03-14 22:07:41.022+00 2024-03-14 22:07:41.027+00 276 276 15/09/2023 10:45-JAP6D37-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-501238 expense
501239 2290 2023-09-15 13:45:09+00 60.6 60.6 0 0 1 2024-03-14 22:07:41.824+00 2024-03-14 22:07:41.832+00 276 276 15/09/2023 10:45-JAQ1C61-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-501239 expense
390982 2290 2023-06-20 21:10:18+00 31.2 31.2 0 0 1 2023-09-28 12:47:55.988+00 2023-09-28 12:47:56.004+00 276 276 20/06/2023 18:10-JBB5I98-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-390982 expense
390985 2290 2023-06-20 13:08:29+00 17.2 17.2 0 0 1 2023-09-28 12:48:09.218+00 2023-09-28 12:48:09.235+00 276 276 20/06/2023 10:08-JBA7A17-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-390985 expense
390986 2290 2023-06-20 17:32:09+00 14 14 0 0 1 2023-09-28 12:48:13.077+00 2023-09-28 12:48:13.083+00 276 276 20/06/2023 14:32-JBA5G61-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-390986 expense
390988 2290 2023-06-20 20:24:30+00 30.1 30.1 0 0 1 2023-09-28 12:48:25.504+00 2023-09-28 12:48:25.518+00 276 276 20/06/2023 17:24-RVT4E99-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-390988 expense
581983 215 2024-04-12 12:41:00+00 43.778888888888886 43.778888888888886 2024-04-12 17:01:22.756+00 2024-04-12 17:39:41.968+00 1767 1 1767 SAI-581983 stock_exit