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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
447412 3331 2023-12-21 12:30:00+00 310.425 310.425 2024-01-02 15:57:45.758+00 2024-01-02 15:58:22.862+00 1833 1 1833 SAI-447412 stock_exit
447730 70 2023-12-29 11:18:00+00 1782.15 1782.15 0 0 1 2024-01-03 13:14:41.367+00 2024-01-03 13:14:41.388+00 43 43 29/12/2023 08:18-Diesel S10-422 DES-447730 expense
249692 2290 2023-03-09 07:30:08+00 62.4 62.4 0 0 1 2023-04-04 15:07:03.794+00 2023-04-04 18:30:02.934+00 276 276 276 09/03/2023 04:30-JAN9J32-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-249692 expense
448074 215 2024-01-03 13:38:00+00 13.934897959183672 13.934897959183672 2024-01-03 16:34:33.744+00 2024-01-03 16:35:12.112+00 1767 1 1767 SAI-448074 stock_exit
448144 215 2024-01-03 16:33:00+00 25.55 25.55 2024-01-03 18:08:01.309+00 2024-01-03 18:20:54.817+00 1767 1767 1767 SAI-448144 stock_exit
315325 2290 2023-04-15 09:28:24+00 30.6 30.6 0 0 1 2023-05-24 20:14:19.911+00 2023-05-24 20:14:19.917+00 276 276 15/04/2023 06:28-JBB0J64-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-315325 expense
249802 2290 2023-03-11 19:44:01+00 71.1 71.1 0 0 1 2023-04-04 15:10:18.668+00 2023-04-04 18:34:04.838+00 276 276 276 11/03/2023 16:44-RVT4F08-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-249802 expense
315291 2290 2023-04-15 12:09:31+00 5.6 5.6 0 0 1 2023-05-24 20:13:39.027+00 2023-05-24 20:13:39.033+00 276 276 15/04/2023 09:09-JBA5F65-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-315291 expense
315294 2290 2023-04-15 10:19:52+00 70.2 70.2 0 0 1 2023-05-24 20:13:42.669+00 2023-05-24 20:13:42.679+00 276 276 15/04/2023 07:19-JBA7J39-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315294 expense
315297 2290 2023-04-15 12:02:14+00 186.3 186.3 0 0 1 2023-05-24 20:13:45.497+00 2023-05-24 20:13:45.502+00 276 276 15/04/2023 09:02-RUT4J80-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-315297 expense