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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
464288 2770 2024-02-27 16:50:00+00 15.970000000000002 15.970000000000002 2024-02-28 11:21:00.718+00 2024-02-28 11:21:42.296+00 1767 1 1767 SAI-464288 stock_exit
464322 78 5965 2024-02-26 16:43:00+00 750 750 0 2024-02-28 11:43:46.153+00 2024-02-28 11:43:46.166+00 1767 1767 DES-464322 expense
464356 215 2024-02-24 13:50:00+00 9.73448275862069 9.73448275862069 2024-02-28 12:10:35.771+00 2024-02-28 12:11:18.255+00 1767 1 1767 SAI-464356 stock_exit
464423 215 7785 2024-02-26 16:41:00+00 150 150 0 2024-02-28 12:41:30.9+00 2024-02-28 12:41:30.929+00 1767 1767 DES-464423 expense
464605 2024-02-28 17:50:00+00 0 0 2024-02-28 17:50:28.335+00 2024-02-28 17:50:28.345+00 1040 1040 DES-464605 expense
464638 2024-02-28 18:20:00+00 0 0 2024-02-28 18:21:00.316+00 2024-02-28 18:21:00.334+00 1040 1040 DES-464638 expense
343008 2290 2023-05-24 19:21:27+00 65.36 65.36 0 0 1 2023-07-07 14:39:48.969+00 2023-07-07 14:39:48.974+00 276 276 24/05/2023 16:21-JBA5H89-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-343008 expense
343009 2290 2023-05-24 20:01:15+00 47.2 47.2 0 0 1 2023-07-07 14:39:50.226+00 2023-07-07 14:39:50.231+00 276 276 24/05/2023 17:01-JBA6J83-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-343009 expense
343012 2290 2023-05-24 19:30:32+00 16.2 16.2 0 0 1 2023-07-07 14:39:53.497+00 2023-07-07 14:39:53.502+00 276 276 24/05/2023 16:30-JBK8C31-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-343012 expense
343014 2290 2023-05-24 20:14:55+00 106.2 106.2 0 0 1 2023-07-07 14:39:55.852+00 2023-07-07 14:39:55.859+00 276 276 24/05/2023 17:14-RUT4J85-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-343014 expense