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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
300829 2290 2023-05-04 18:36:42+00 25.2 25.2 0 0 1 2023-05-23 14:45:49.182+00 2023-05-23 14:45:49.203+00 276 276 04/05/2023 15:36-RVT4F09-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300829 expense
300832 2290 2023-05-04 18:44:36+00 50.54 50.54 0 0 1 2023-05-23 14:45:54.147+00 2023-05-23 14:45:54.155+00 276 276 04/05/2023 15:44-JBB2B75-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-300832 expense
300834 2290 2023-05-04 18:38:47+00 87.3 87.3 0 0 1 2023-05-23 14:45:57.684+00 2023-05-23 14:45:57.695+00 276 276 04/05/2023 15:38-FOP6A93-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-300834 expense
300839 2290 2023-05-04 18:39:42+00 21.6 21.6 0 0 1 2023-05-23 14:46:07.955+00 2023-05-23 14:46:07.963+00 276 276 04/05/2023 15:39-JBA8C54-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-300839 expense
300847 2290 2023-05-05 22:27:58+00 11.2 11.2 0 0 1 2023-05-23 14:46:23.104+00 2023-05-23 14:46:23.109+00 276 276 05/05/2023 19:27-JBB3A26-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-300847 expense
300848 2290 2023-05-05 22:27:18+00 19.6 19.6 0 0 1 2023-05-23 14:46:24.236+00 2023-05-23 14:46:24.241+00 276 276 05/05/2023 19:27-RUP4H49-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-300848 expense
443342 2023-12-15 11:07:00+00 106.57878048780488 106.57878048780488 2023-12-15 14:31:35.793+00 2023-12-15 14:32:13.931+00 1767 1 1767 SAI-443342 stock_exit
216543 2290 2023-02-05 10:15:29+00 32.4 32.4 0 0 1 2023-02-15 15:57:58.336+00 2023-02-15 15:57:58.342+00 870 870 05/02/2023 07:15-JAN1H26-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-216543 expense
216545 2290 2023-02-05 19:39:42+00 45 45 0 0 1 2023-02-15 15:58:00.391+00 2023-02-15 15:58:00.398+00 870 870 05/02/2023 16:39-JAP6D30-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-216545 expense
216546 2290 2023-02-05 21:32:33+00 58.2 58.2 0 0 1 2023-02-15 15:58:01.412+00 2023-02-15 15:58:01.418+00 870 870 05/02/2023 18:32-JBA6J87-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-216546 expense