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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
312567 2290 2023-04-09 20:41:03+00 105.3 105.3 0 0 1 2023-05-24 16:34:03.251+00 2023-05-24 16:34:03.259+00 276 276 09/04/2023 17:41-BSZ4I45-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312567 expense
312568 2290 2023-04-10 08:18:19+00 105.3 105.3 0 0 1 2023-05-24 16:34:04.292+00 2023-05-24 16:34:04.295+00 276 276 10/04/2023 05:18-BHT2D21-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312568 expense
312570 2290 2023-04-09 22:50:11+00 25.2 25.2 0 0 1 2023-05-24 16:34:08.8+00 2023-05-24 16:34:08.805+00 276 276 09/04/2023 19:50-RUP4H45-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312570 expense
312575 2290 2023-04-09 18:53:04+00 83.69 83.69 0 0 1 2023-05-24 16:34:15.411+00 2023-05-24 16:34:15.414+00 276 276 09/04/2023 15:53-FMQ1553-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-312575 expense
312578 2290 2023-04-09 19:29:30+00 62.4 62.4 0 0 1 2023-05-24 16:34:18.264+00 2023-05-24 16:34:18.267+00 276 276 09/04/2023 16:29-JBA7J69-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312578 expense
312582 2290 2023-04-09 22:05:50+00 128.63 128.63 0 0 1 2023-05-24 16:34:23.264+00 2023-05-24 16:34:23.269+00 276 276 09/04/2023 19:05-RVT4F03-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312582 expense
460472 2024-02-14 14:35:00+00 232.9 232.9 2024-02-14 18:15:36.796+00 2024-02-14 18:18:12.316+00 1767 1767 1767 SAI-460472 stock_exit
460541 7785 2024-02-14 14:36:00+00 220.35 220.35 0 2024-02-14 19:23:41.105+00 2024-02-14 19:23:41.12+00 1767 1767 DES-460541 expense
242655 2290 2023-02-28 22:55:23+00 25.8 25.8 0 0 1 2023-04-03 21:03:35.958+00 2023-04-03 21:03:35.963+00 310 310 28/02/2023 19:55-JAN1H62-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242655 expense
242659 2290 2023-02-28 23:11:12+00 74.67 74.67 0 0 1 2023-04-03 21:03:40.451+00 2023-04-03 21:03:40.457+00 310 310 28/02/2023 20:11-JBB2B75-5999542 BR 153 - km 234 - SUL - HIDROLINA 5999542 DES-242659 expense