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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
138399 2290 2022-10-30 11:44:54+00 37.8 37.8 0 0 1 2022-12-12 19:05:05.755+00 2022-12-12 19:05:05.772+00 870 870 30/10/2022 08:44-GCI8538-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-138399 expense
277188 70 2023-03-29 17:27:01+00 2070.999 2070.999 0 0 1 2023-04-25 18:59:36.719+00 2023-04-25 18:59:36.723+00 43 43 29/03/2023 14:27-Diesel S10-624 DES-277188 expense
61407 5 2022-10-01 11:43:41+00 20 20 2022-10-03 14:37:25.855+00 2022-10-03 14:37:25.877+00 37 37 SAI-061407 stock_exit
67134 70 215 2022-05-06 13:02:57+00 0 0 0 0 1 2022-10-03 16:30:19.034+00 2022-10-03 16:30:19.038+00 43 43 06/05/2022 10:02-Diesel S10-631 DES-067134 expense
62369 70 120 2022-01-19 15:12:12+00 0 0 0 0 1 2022-10-03 14:48:42.423+00 2022-10-03 14:48:42.429+00 43 43 19/01/2022 12:12-Diesel S10-501 DES-062369 expense
107723 2 2022-10-31 17:05:40+00 179.5 179.5 2022-10-31 17:06:41.008+00 2022-10-31 17:06:41.019+00 40 40 LAVA JATO SAI-107723 stock_exit
107777 70 2022-10-31 19:00:42+00 2108.866 2108.866 0 0 1 2022-11-01 11:36:51.764+00 2022-11-01 11:36:51.773+00 43 43 31/10/2022 16:00-Diesel S10-488 DES-107777 expense
48214 2290 154 2022-09-01 22:28:32+00 42.4 42.4 0 0 1 2022-09-30 12:55:20.547+00 2022-12-08 17:30:00.39+00 870 177 870 DES-048214 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-048214 expense
48326 2290 107 2022-09-02 16:48:17+00 15 15 0 0 1 2022-09-30 12:56:22.881+00 2022-12-08 15:19:29.522+00 870 177 870 DES-048326 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-048326 expense
48280 2290 1478 2022-09-01 21:02:19+00 94.5 94.5 0 0 1 2022-09-30 12:55:56.131+00 2022-12-08 17:31:54.649+00 870 177 870 DES-048280 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-048280 expense