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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
343071 2290 2023-05-27 09:01:52+00 47.2 47.2 0 0 1 2023-07-07 14:41:34.905+00 2023-07-07 14:41:34.911+00 276 276 27/05/2023 06:01-JBB3A21-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-343071 expense
343073 2290 2023-05-27 05:07:57+00 47.2 47.2 0 0 1 2023-07-07 14:41:38.9+00 2023-07-07 14:41:38.91+00 276 276 27/05/2023 02:07-JBA5H99-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-343073 expense
343074 2290 2023-05-27 10:06:22+00 45.9 45.9 0 0 1 2023-07-07 14:41:40.38+00 2023-07-07 14:41:40.39+00 276 276 27/05/2023 07:06-RUT4J71-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-343074 expense
432766 593 2023-11-15 12:58:00+00 80 80 0 2023-11-15 12:59:12.941+00 2023-11-15 12:59:12.947+00 1040 1040 DES-432766 expense
433821 2023-11-18 14:20:00+00 19.75 19.75 2023-11-18 14:35:50.738+00 2023-11-18 14:35:50.747+00 1767 1767 SAI-433821 stock_exit
459976 3331 2024-02-07 13:14:00+00 211.8644230769231 211.8644230769231 2024-02-12 16:10:33.78+00 2024-02-12 16:11:12.635+00 1833 1 1833 SAI-459976 stock_exit
461689 2024-02-17 11:30:00+00 834 834 0 2024-02-17 11:30:41.418+00 2024-02-17 11:30:41.431+00 1040 1040 DES-461689 expense
462526 215 2024-02-21 14:11:00+00 139.8 139.8 2024-02-21 14:12:23.795+00 2024-02-21 14:12:23.815+00 1767 1767 SAI-462526 stock_exit
343076 2290 2023-05-27 13:39:01+00 25.27 25.27 0 0 1 2023-07-07 14:41:42.863+00 2023-07-07 14:41:42.868+00 276 276 27/05/2023 10:39-JBK8C29-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-343076 expense
343078 2290 2023-05-26 17:32:39+00 44.4 44.4 0 0 1 2023-07-07 14:41:45.4+00 2023-07-07 14:41:45.405+00 276 276 26/05/2023 14:32-JAN9J32-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-343078 expense