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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
440597 2987 2158 2023-12-07 11:12:17+00 240 240 0 0 1 2023-12-08 09:18:33.896+00 2023-12-08 09:18:33.907+00 43 43 885892384 - GASOLINA COMUM 885892384 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-440597 expense CENTRO AUTOMOTIVO ZAMBOTO
440635 2023-12-08 11:08:00+00 7.960240963855422 7.960240963855422 2023-12-08 11:42:31.878+00 2023-12-08 11:43:23.687+00 40 1 40 SAI-440635 stock_exit
440669 3131 457 2023-12-08 12:19:00+00 0 0 2023-12-08 12:29:20.132+00 2023-12-08 12:29:20.14+00 276 276 SERVIÇO DE COBERTO PELO PLANO DE MANUTENÇÃO DES-440669 expense
177603 2290 2022-12-20 18:40:49+00 22.51 22.51 0 0 1 2023-01-11 12:09:52.039+00 2023-01-11 12:09:52.053+00 870 870 20/12/2022 15:40-JBA7A26-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-177603 expense
177604 2290 2022-12-20 18:41:39+00 35.4 35.4 0 0 1 2023-01-11 12:09:55.701+00 2023-01-11 12:09:55.712+00 870 870 20/12/2022 15:41-JBL2F96-5867845 SP 330 - km 26+495 - Sul - Sao Paulo 5867845 DES-177604 expense
177607 2290 2022-12-20 22:17:53+00 70.2 70.2 0 0 1 2023-01-11 12:10:01.601+00 2023-01-11 12:10:01.619+00 870 870 20/12/2022 19:17-NWR7744-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-177607 expense
177614 2290 2022-12-20 22:09:38+00 31.2 31.2 0 0 1 2023-01-11 12:10:15.611+00 2023-01-11 12:10:15.62+00 870 870 20/12/2022 19:09-JAM6E27-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-177614 expense
177616 2290 2022-12-20 23:22:06+00 44.4 44.4 0 0 1 2023-01-11 12:10:19.735+00 2023-01-11 12:10:19.744+00 870 870 20/12/2022 20:22-JBA5E44-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177616 expense
177619 2290 2022-12-20 22:32:25+00 21.6 21.6 0 0 1 2023-01-11 12:10:27.217+00 2023-01-11 12:10:27.228+00 870 870 20/12/2022 19:32-JAP6D30-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177619 expense
177623 2290 2022-12-21 00:26:28+00 50.63 50.63 0 0 1 2023-01-11 12:10:40.013+00 2023-01-11 12:10:40.032+00 870 870 20/12/2022 21:26-RUT4J82-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-177623 expense