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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
345986 2290 2023-06-15 13:12:59+00 87.3 87.3 0 0 1 2023-07-07 19:28:52.23+00 2023-07-07 19:28:52.238+00 276 276 15/06/2023 10:12-RVT4F10-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-345986 expense
345990 2290 2023-06-15 10:06:39+00 46.8 46.8 0 0 1 2023-07-07 19:29:05.475+00 2023-07-07 19:29:05.495+00 276 276 15/06/2023 07:06-JAK8E43-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-345990 expense
468603 70 2024-02-24 16:54:48+00 2355.318 2355.318 0 0 1 2024-03-11 14:35:39.102+00 2024-03-11 14:35:39.109+00 43 43 24/02/2024 13:54-Diesel S10-623 DES-468603 expense
468604 70 2024-02-24 17:37:10+00 1507.1580000000001 1507.1580000000001 0 0 1 2024-03-11 14:35:43.392+00 2024-03-11 14:35:43.399+00 43 43 24/02/2024 14:37-Diesel S10-625 DES-468604 expense
468605 70 2024-02-24 17:40:02+00 2254.32 2254.32 0 0 1 2024-03-11 14:35:47.388+00 2024-03-11 14:35:47.404+00 43 43 24/02/2024 14:40-Diesel S10-573 DES-468605 expense
482344 2290 2023-08-24 14:42:59+00 24 24 0 0 1 2024-03-14 13:04:40.688+00 2024-03-14 13:04:40.711+00 276 276 24/08/2023 11:42-RUT4J73-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-482344 expense
469736 215 2024-03-11 11:10:00+00 149.75728640009723 149.75728640009723 2024-03-12 14:10:54.439+00 2024-03-12 14:11:39.808+00 1767 1 1767 SAI-469736 stock_exit
470219 215 7785 2024-03-08 17:31:00+00 19.89 19.89 0 2024-03-12 18:35:00.273+00 2024-03-12 18:35:00.295+00 1767 1767 DES-470219 expense
471461 2290 2023-07-31 18:58:43+00 35.15 35.15 0 0 1 2024-03-12 20:25:55.305+00 2024-03-13 13:59:07.923+00 276 276 276 31/07/2023 15:58-JBA6J87-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-471461 expense
471336 2290 2023-08-04 13:51:52+00 49.6 49.6 0 0 1 2024-03-12 20:23:24.882+00 2024-03-13 18:48:10.959+00 276 276 276 04/08/2023 10:51-JBA5H89-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471336 expense