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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
138762 2290 2022-10-31 16:26:47+00 63.6 63.6 0 0 1 2022-12-12 19:17:33.404+00 2022-12-12 19:17:33.416+00 870 870 31/10/2022 13:26-JBB3A21-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138762 expense
155792 70 2022-12-14 12:12:17+00 4297.158 4297.158 0 0 1 2022-12-15 14:19:25.712+00 2022-12-15 14:19:25.719+00 43 43 14/12/2022 09:12-Diesel S10-526 DES-155792 expense
155793 70 2022-12-14 11:54:33+00 1276.836 1276.836 0 0 1 2022-12-15 14:19:27.592+00 2022-12-15 14:19:27.603+00 43 43 14/12/2022 08:54-Diesel S10-624 DES-155793 expense
155796 70 2022-12-14 10:02:36+00 2188.476 2188.476 0 0 1 2022-12-15 14:19:33.008+00 2022-12-15 14:19:33.019+00 43 43 14/12/2022 07:02-Diesel S10-626 DES-155796 expense
155947 2 2022-12-16 11:23:48+00 7.357171909045254 7.357171909045254 2022-12-16 11:26:32.608+00 2022-12-16 11:27:12.714+00 40 1 40 LANTERNAGEM SAI-155947 stock_exit
156166 2 2022-12-17 14:42:35+00 270 270 2022-12-17 14:43:12.405+00 2022-12-17 14:43:12.412+00 40 40 SAI-156166 stock_exit
156738 70 2022-12-17 19:21:54+00 1295.118 1295.118 0 0 1 2022-12-21 13:54:26.449+00 2022-12-21 13:54:26.497+00 43 43 17/12/2022 16:21-Diesel S10-513 DES-156738 expense
156215 2 2022-12-19 12:16:57+00 454.0202041127819 454.0202041127819 2022-12-19 12:19:14.985+00 2022-12-19 12:22:07.888+00 40 1 40 SAI-156215 stock_exit
156740 70 2022-12-17 18:49:56+00 2007.6840000000002 2007.6840000000002 0 0 1 2022-12-21 13:54:30.865+00 2022-12-21 13:54:30.876+00 43 43 17/12/2022 15:49-Diesel S10-559 DES-156740 expense
87681 2290 1481 2022-06-28 23:36:34+00 22.5 22.5 0 0 1 2022-10-24 19:22:58.02+00 2022-11-29 20:44:21.164+00 870 77 870 DES-087681 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087681 expense