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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
343173 2290 2023-05-27 16:24:14+00 33.72 33.72 0 0 1 2023-07-07 14:43:53.22+00 2023-07-07 14:43:53.225+00 276 276 27/05/2023 13:24-JAS1E44-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-343173 expense
343178 2290 2023-05-27 12:23:29+00 55.86 55.86 0 0 1 2023-07-07 14:43:59.238+00 2023-07-07 14:43:59.247+00 276 276 27/05/2023 09:23-JAM6E51-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-343178 expense
343187 2290 2023-05-27 16:51:30+00 169.95 169.95 0 0 1 2023-07-07 14:44:12.291+00 2023-07-07 14:44:12.308+00 276 276 27/05/2023 13:51-GEJ5C52-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-343187 expense
343189 2290 2023-05-27 13:25:30+00 40.8 40.8 0 0 1 2023-07-07 14:44:15.725+00 2023-07-07 14:44:15.734+00 276 276 27/05/2023 10:25-RVT4F10-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-343189 expense
343190 2290 2023-05-27 09:38:34+00 11.2 11.2 0 0 1 2023-07-07 14:44:17.036+00 2023-07-07 14:44:17.047+00 276 276 27/05/2023 06:38-JBA7J69-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343190 expense
461690 2024-02-17 11:30:00+00 849 849 0 2024-02-17 11:31:16.434+00 2024-02-17 11:31:16.446+00 1040 1040 DES-461690 expense
462527 215 2024-02-21 13:52:00+00 24 24 2024-02-21 14:35:10.684+00 2024-02-21 14:35:10.704+00 1767 1767 SAI-462527 stock_exit
462582 3463 2024-02-20 14:31:00+00 12.5 12.5 2024-02-21 17:35:43.902+00 2024-02-21 17:35:43.911+00 1767 1767 SAI-462582 stock_exit
343077 2290 2023-05-26 15:35:22+00 44.4 44.4 0 0 1 2023-07-07 14:41:44.076+00 2023-07-07 14:41:44.083+00 276 276 26/05/2023 12:35-JBA7A20-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-343077 expense
343080 2290 2023-05-26 18:15:46+00 66.6 66.6 0 0 1 2023-07-07 14:41:48.477+00 2023-07-07 14:41:48.482+00 276 276 26/05/2023 15:15-RVT4F00-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-343080 expense