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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
345937 2290 2023-06-15 04:30:09+00 135.2 135.2 0 0 1 2023-07-07 19:27:24.387+00 2023-07-07 19:27:24.392+00 276 276 15/06/2023 01:30-JBA5H99-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-345937 expense
345940 2290 2023-06-14 23:16:16+00 21.5 21.5 0 0 1 2023-07-07 19:27:28.449+00 2023-07-07 19:27:28.464+00 276 276 14/06/2023 20:16-JAM4H01-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-345940 expense
345942 2290 2023-06-15 13:10:46+00 25.8 25.8 0 0 1 2023-07-07 19:27:32.296+00 2023-07-07 19:27:32.301+00 276 276 15/06/2023 10:10-JAM4H31-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-345942 expense
468589 70 2024-02-24 15:03:32+00 502.095 502.095 0 0 1 2024-03-11 14:34:36.051+00 2024-03-11 14:34:36.144+00 43 43 24/02/2024 12:03-Diesel S10-594 DES-468589 expense
501438 2290 2023-09-15 10:21:28+00 22.5 22.5 0 0 1 2024-03-15 11:36:37.699+00 2024-03-15 11:36:37.704+00 276 276 15/09/2023 07:21-JBA5G35-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-501438 expense
469732 3331 2024-03-07 13:25:00+00 34.64817365350699 34.64817365350699 2024-03-12 13:50:35.313+00 2024-03-12 18:17:51.598+00 1833 1 1833 SAI-469732 stock_exit
470215 215 7785 2024-03-12 13:22:00+00 111.95 111.95 0 2024-03-12 18:30:32.418+00 2024-03-12 18:30:32.464+00 1767 1767 DES-470215 expense
501439 2290 2023-09-15 11:35:22+00 103.93 103.93 0 0 1 2024-03-15 11:36:38.893+00 2024-03-15 11:36:38.898+00 276 276 15/09/2023 08:35-RVT4F07-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-501439 expense
476838 2024-03-13 13:51:00+00 15.920000961931558 15.920000961931558 2024-03-13 13:51:53.042+00 2024-03-13 13:59:02.702+00 40 1 40 SAI-476838 stock_exit
471274 2290 2023-08-04 11:41:31+00 33.72 33.72 0 0 1 2024-03-12 20:22:14.721+00 2024-03-13 18:46:09.291+00 276 276 276 04/08/2023 08:41-JBA5F73-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-471274 expense