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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
12510 2290 328 2022-08-22 08:22:00+00 35.7 35.7 0 0 1 2022-09-20 18:03:12.163+00 2022-09-20 18:03:12.173+00 514 514 22/08/2022 05:22-FYN2H44 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012510 expense
16940 2290 215 2022-08-25 14:37:00+00 181.2 181.2 0 0 1 2022-09-20 20:07:20.159+00 2022-09-20 20:07:20.213+00 514 514 25/08/2022 11:37-JBB2B86 SP-160 - km 32 - Sul - São Bernardo do Campo DES-016940 expense
2021-06-19 03:00:00+00 1110 1892 227 2021-06-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:06.174+00 2022-12-22 20:39:59.831+00 77 1403 77 DES-001110 1A 9158960 (1V8689665) 50020 - Nao indicar condutor JARDINOPOLIS DER - SP DES-001110 expense
16941 2290 215 2022-08-24 12:14:00+00 44.4 44.4 0 0 1 2022-09-20 20:07:22.729+00 2022-09-20 20:07:22.775+00 514 514 24/08/2022 09:14-JBB2B86 BR-153 - km 553+100 - Sul - PROF JAMIL DES-016941 expense
2022-01-20 03:00:00+00 1123 1892 226 2022-01-20 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:20.926+00 2022-12-22 20:33:21.733+00 77 1403 77 DES-001123 1J 9136277 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-001123 expense
2022-01-20 03:00:00+00 1124 1892 226 2022-01-20 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:22.208+00 2022-12-22 20:33:20.943+00 77 1403 77 DES-001124 1J 9230067 74550 - Velocidade - ate 20% ARARAS DER - SP DES-001124 expense
2021-07-31 03:00:00+00 1117 1 721 2021-07-31 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:14.392+00 2022-12-22 20:38:51.183+00 77 1403 77 DES-001117 1A 0286041 (1B3714837) ROD SP 330/000 Acesso KM 115 METROS 700 SENTIDO SUMARE 44606 DES-001117 expense
18283 2 2022-09-22 13:15:36+00 2.28 2.28 2022-09-22 13:16:09.141+00 2022-09-22 13:16:09.204+00 40 40 KALMAR SAI-018283 stock_exit
19509 2 2022-09-24 12:51:50+00 3 3 2022-09-24 12:53:22.917+00 2022-09-24 12:53:22.927+00 40 40 SAI-019509 stock_exit
2021-06-03 03:00:00+00 1113 1 721 2021-06-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:09.373+00 2022-12-22 20:40:21.553+00 77 1403 77 DES-001113 1A 8711770 (1V7034105) ROD SP 330/000 Acesso KM 128 METROS 420 SENTIDO AMERICANA 44600 DES-001113 expense