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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
131540 70 2022-11-15 13:48:57+00 2159.255 2159.255 0 0 1 2022-11-16 18:04:20.617+00 2022-11-16 18:04:20.624+00 43 43 15/11/2022 10:48-Diesel S10-625 DES-131540 expense
131543 70 2022-11-15 13:23:55+00 2195.55 2195.55 0 0 1 2022-11-16 18:04:27.3+00 2022-11-16 18:04:27.307+00 43 43 15/11/2022 10:23-Diesel S10-607 DES-131543 expense
131989 70 2022-11-10 22:40:16+00 3283.805 3283.805 0 0 1 2022-11-17 14:23:52.768+00 2022-11-17 14:23:52.789+00 43 43 10/11/2022 19:40-Diesel S10-650 DES-131989 expense
132007 70 2022-11-17 00:36:14+00 4938.5 4938.5 0 0 1 2022-11-17 17:39:57.513+00 2022-11-17 17:39:57.537+00 43 43 16/11/2022 21:36-Diesel S10-484 DES-132007 expense
132010 70 2022-11-16 22:06:50+00 2718 2718 0 0 1 2022-11-17 17:40:05.71+00 2022-11-17 17:40:05.718+00 43 43 16/11/2022 19:06-Diesel S10-603 DES-132010 expense
132012 70 2022-11-16 21:40:09+00 1296.505 1296.505 0 0 1 2022-11-17 17:40:13.869+00 2022-11-17 17:40:13.88+00 43 43 16/11/2022 18:40-Diesel S10-502 DES-132012 expense
132128 2 2022-11-18 12:36:05+00 97.33236986484678 97.33236986484678 2022-11-18 12:36:48.648+00 2022-11-18 12:37:52.866+00 40 1 40 SERRALHERIA SAI-132128 stock_exit
101301 2290 150 2022-07-14 21:51:58+00 23.4 23.4 0 0 1 2022-10-25 17:39:32.639+00 2022-12-08 20:30:31.865+00 870 177 870 DES-101301 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101301 expense
101299 2290 130 2022-07-14 21:46:00+00 112.2 112.2 0 0 1 2022-10-25 17:39:24.695+00 2022-12-08 20:30:35.5+00 870 177 870 DES-101299 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-101299 expense
101300 2290 118 2022-07-14 21:45:55+00 112.2 112.2 0 0 1 2022-10-25 17:39:27.889+00 2022-12-08 20:30:36.361+00 870 177 870 DES-101300 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-101300 expense