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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
577120 215 2024-03-29 11:43:00+00 97.16869269949066 97.16869269949066 2024-03-29 12:19:12.672+00 2024-03-29 14:39:07.188+00 1767 1 1767 SAI-577120 stock_exit
473096 2290 2023-08-07 12:59:32+00 73.8 73.8 0 0 1 2024-03-12 21:01:04.491+00 2024-03-13 19:33:33.596+00 276 276 276 07/08/2023 09:59-EXN7035-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-473096 expense
473139 2290 2023-08-07 10:41:37+00 24.6 24.6 0 0 1 2024-03-12 21:01:49.63+00 2024-03-13 19:34:17.21+00 276 276 276 07/08/2023 07:41-JBA5G82-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-473139 expense
473123 2290 2023-08-02 12:47:51+00 43.2 43.2 0 0 1 2024-03-12 21:01:37.407+00 2024-03-13 14:44:46.641+00 276 276 276 02/08/2023 09:47-RVT4F05-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-473123 expense
473146 2290 2023-08-02 15:48:54+00 21 21 0 0 1 2024-03-12 21:01:57.061+00 2024-03-13 14:45:20.901+00 276 276 276 02/08/2023 12:48-FNL7J52-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473146 expense
473170 2290 2023-08-07 13:08:25+00 45.9 45.9 0 0 1 2024-03-12 21:02:17.793+00 2024-03-13 19:34:51.121+00 276 276 276 07/08/2023 10:08-RUP4H46-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-473170 expense
473163 2290 2023-08-02 15:27:03+00 118.84 118.84 0 0 1 2024-03-12 21:02:10.952+00 2024-03-13 14:45:37.687+00 276 276 276 02/08/2023 12:27-RUT4J73-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-473163 expense
473181 2290 2023-08-02 18:50:30+00 211.8 211.8 0 0 1 2024-03-12 21:02:28.525+00 2024-03-13 14:45:57.022+00 276 276 276 02/08/2023 15:50-JBA6D35-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473181 expense
473206 2290 2023-08-02 18:39:19+00 17.57 17.57 0 0 1 2024-03-12 21:02:51.166+00 2024-03-13 14:46:26.055+00 276 276 276 02/08/2023 15:39-JBA7A09-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-473206 expense
473214 2290 2023-08-07 09:57:16+00 111.6 111.6 0 0 1 2024-03-12 21:03:01.771+00 2024-03-13 19:36:13.715+00 276 276 276 07/08/2023 06:57-EJK1569-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473214 expense