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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
254835 2290 2023-03-20 14:18:49+00 12.92 12.92 0 0 1 2023-04-05 12:09:00.068+00 2023-05-31 14:07:17.105+00 276 276 276 20/03/2023 11:18-JBA7A24-6026601 BR 116 - km 180 - SUL - GUARAREMA 6026601 DES-254835 expense
325603 2 2023-01-05 11:35:00+00 181.2 181.2 2023-06-20 14:27:02.757+00 2023-06-20 14:27:02.866+00 40 40 BORRACHARIA SAI-325603 stock_exit
316503 2290 2023-04-17 11:13:43+00 144.9 144.9 0 0 1 2023-05-24 20:36:32.775+00 2023-05-24 20:36:32.78+00 276 276 17/04/2023 08:13-RUP4H46-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-316503 expense
316509 2290 2023-04-17 08:32:08+00 30.6 30.6 0 0 1 2023-05-24 20:36:40.557+00 2023-05-24 20:36:40.562+00 276 276 17/04/2023 05:32-JBA6D29-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316509 expense
316511 2290 2023-04-17 08:53:10+00 25.5 25.5 0 0 1 2023-05-24 20:36:42.941+00 2023-05-24 20:36:42.945+00 276 276 17/04/2023 05:53-JBA5H94-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316511 expense
316514 2290 2023-04-17 07:07:28+00 47.2 47.2 0 0 1 2023-05-24 20:36:46.534+00 2023-05-24 20:36:46.539+00 276 276 17/04/2023 04:07-JBA7A21-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316514 expense
316519 2290 2023-04-17 13:39:32+00 38.7 38.7 0 0 1 2023-05-24 20:36:51.746+00 2023-05-24 20:36:51.752+00 276 276 17/04/2023 10:39-RVT4F00-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-316519 expense
254755 2290 2023-03-20 10:15:21+00 70.2 70.2 0 0 1 2023-04-05 12:07:07.028+00 2023-05-31 14:04:05.142+00 276 276 276 20/03/2023 07:15-RVT4F06-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254755 expense
320475 2 2023-05-30 13:01:19.573+00 12.373737373737374 12.373737373737374 2023-05-30 14:11:08.893+00 2023-05-30 14:11:47.812+00 40 1 40 oficina SAI-320475 stock_exit
254742 2290 2023-03-20 09:12:29+00 144.9 144.9 0 0 1 2023-04-05 12:06:50.936+00 2023-05-31 14:03:38.277+00 276 276 276 20/03/2023 06:12-EXN7035-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-254742 expense