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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
15420 2290 179 2022-08-18 10:25:00+00 42 42 0 0 1 2022-09-20 19:30:49.28+00 2022-09-20 19:30:49.29+00 514 514 18/08/2022 07:25-JBA6D29 SP-330 - km 152.000 - Sul - Limeira DES-015420 expense
15421 2290 179 2022-08-18 10:58:00+00 55.8 55.8 0 0 1 2022-09-20 19:30:50.74+00 2022-09-20 19:30:50.76+00 514 514 18/08/2022 07:58-JBA6D29 SP-330 - km 118.000 - Sul - Nova Odessa DES-015421 expense
94381 2290 139 2022-07-07 12:21:56+00 94.62 94.62 0 0 1 2022-10-25 14:20:52.032+00 2022-12-09 12:34:30.797+00 870 177 870 DES-094381 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-094381 expense
15417 2290 162 2022-08-27 08:54:00+00 20.4 20.4 0 0 1 2022-09-20 19:30:44.918+00 2022-11-29 22:32:45.708+00 514 77 514 DES-015417 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-015417 expense
17956 2290 1477 2022-08-20 17:57:00+00 63.6 63.6 0 0 1 2022-09-21 16:49:00.236+00 2022-09-21 16:49:00.244+00 514 514 20/08/2022 14:57-JAY4B97 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017956 expense
15382 2290 164 2022-08-26 21:05:00+00 85.2 85.2 0 0 1 2022-09-20 19:29:49.177+00 2022-11-29 22:40:54.773+00 514 77 514 DES-015382 SP-055 - km 250 - Oeste - Santos DES-015382 expense
33656 2290 160 2022-08-04 20:51:43+00 31.44 31.44 0 0 1 2022-09-29 11:37:39.1+00 2022-11-22 16:55:02.393+00 870 77 870 DES-033656 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-033656 expense
94366 2290 210 2022-07-07 12:18:41+00 63.08 63.08 0 0 1 2022-10-25 14:20:22.66+00 2022-12-09 12:34:35.315+00 870 177 870 DES-094366 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-094366 expense
19618 2 2022-09-26 13:59:12+00 17.119999999999997 17.119999999999997 2022-09-26 14:06:13.438+00 2022-09-26 14:07:13.044+00 40 1 40 SAI-019618 stock_exit
65572 70 175 2022-04-04 13:02:31+00 0 0 0 0 1 2022-10-03 15:55:28.09+00 2022-10-03 15:55:28.095+00 43 43 04/04/2022 10:02-Diesel S10-590 DES-065572 expense