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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
472437 2290 2023-07-31 19:53:44+00 27 27 0 0 1 2024-03-12 20:49:13.156+00 2024-03-13 14:24:26.443+00 276 276 276 31/07/2023 16:53-JAQ1C57-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-472437 expense
472454 2290 2023-06-29 14:18:00+00 11.8 11.8 0 0 1 2024-03-12 20:49:31.486+00 2024-03-13 14:24:41.187+00 276 276 276 29/06/2023 11:18-OOF7373-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-472454 expense
577419 5965 2024-04-01 14:49:00+00 20.2 20.2 0 2024-04-01 17:07:45.054+00 2024-04-01 17:07:45.109+00 1767 1767 DES-577419 expense
472037 2290 2023-08-03 12:39:44+00 21.6 21.6 0 0 1 2024-03-12 20:39:48.192+00 2024-03-13 19:08:53.343+00 276 276 276 03/08/2023 09:39-JBA7J45-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-472037 expense
472008 2290 2023-07-30 15:27:38+00 21 21 0 0 1 2024-03-12 20:39:09.573+00 2024-03-13 14:13:31.906+00 276 276 276 30/07/2023 12:27-FLA5G16-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-472008 expense
577488 215 2024-04-01 18:04:00+00 1515.2036363636364 1515.2036363636364 2024-04-01 18:04:36.621+00 2024-04-01 18:05:42.532+00 1767 1 1767 SAI-577488 stock_exit
577640 215 7785 2024-04-02 11:06:00+00 51.4 51.4 0 2024-04-02 11:06:32.202+00 2024-04-02 11:06:32.21+00 1767 1767 DES-577640 expense
351661 2290 2023-06-17 10:13:25+00 87.3 87.3 0 0 1 2023-07-10 19:01:33.432+00 2023-07-10 19:01:33.459+00 276 276 17/06/2023 07:13-FZN8I98-6137245 SP 308 - km 147+300 - Sul - Rio das Pedras 6137245 DES-351661 expense
351662 2290 2023-06-17 10:13:41+00 87.3 87.3 0 0 1 2023-07-10 19:01:37.294+00 2023-07-10 19:01:37.321+00 276 276 17/06/2023 07:13-FYW0A26-6137245 SP 308 - km 147+300 - Sul - Rio das Pedras 6137245 DES-351662 expense
351665 2290 2023-06-17 21:10:18+00 70.2 70.2 0 0 1 2023-07-10 19:01:47.576+00 2023-07-10 19:01:47.596+00 276 276 17/06/2023 18:10-JAM6E16-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351665 expense