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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
454650 3463 256 2024-01-25 20:04:00+00 450 450 0 2024-01-26 20:05:32.819+00 2024-01-26 20:05:32.845+00 1767 1767 DES-454650 expense
461881 215 2024-02-17 12:08:00+00 33 33 2024-02-19 16:49:40.123+00 2024-02-19 16:49:40.15+00 1767 1767 SAI-461881 stock_exit
462148 215 7785 2024-02-19 19:21:00+00 24 24 0 2024-02-20 13:03:30.235+00 2024-02-20 13:03:30.247+00 1767 1767 DES-462148 expense
259460 2290 2023-03-27 09:11:24+00 82.6 82.6 0 0 1 2023-04-05 16:23:57.103+00 2023-05-31 15:55:29.274+00 276 276 276 27/03/2023 06:11-EJK1569-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-259460 expense
259461 2290 2023-03-26 18:24:24+00 39.42 39.42 0 0 1 2023-04-05 16:23:58.159+00 2023-05-31 15:55:30.198+00 276 276 276 26/03/2023 15:24-RUT4J73-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-259461 expense
462149 215 2024-02-19 19:22:00+00 33 33 2024-02-20 13:03:47.337+00 2024-02-20 13:03:47.342+00 1767 1767 SAI-462149 stock_exit
259531 2290 2023-03-26 08:16:35+00 48.6 48.6 0 0 1 2023-04-05 16:25:12.855+00 2023-05-31 15:56:43.732+00 276 276 276 26/03/2023 05:16-FYT8323-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-259531 expense
259532 2290 2023-03-26 08:51:34+00 105.73 105.73 0 0 1 2023-04-05 16:25:13.924+00 2023-05-31 15:56:44.669+00 276 276 276 26/03/2023 05:51-RVT4F02-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-259532 expense
259534 2290 2023-03-26 09:06:27+00 52 52 0 0 1 2023-04-05 16:25:15.867+00 2023-05-31 15:56:46.856+00 276 276 276 26/03/2023 06:06-JBA5H99-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-259534 expense
259537 2290 2023-03-25 19:32:37+00 5.6 5.6 0 0 1 2023-04-05 16:25:18.603+00 2023-05-31 15:56:50.024+00 276 276 276 25/03/2023 16:32-JBK8C31-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-259537 expense