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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
2022-11-01 03:00:00+00 75216 1892 177 2022-05-20 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:51:54.576+00 2022-12-22 20:13:59.65+00 1172 1403 1172 DES-075216 1A 8258491 (1K3499397) 50020 - Nao indicar condutor RIBEIRAO PIRES DER - SP DES-075216 expense
76095 1993 118 2022-10-11 03:00:00+00 0.15 0.15 0 0 1 2022-10-18 12:27:01.694+00 2022-12-22 14:38:32.444+00 276 1403 276 DES-076095 DES-076095 expense
2022-11-01 03:00:00+00 75444 1892 153 2022-05-09 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:57:03.688+00 2022-12-22 20:14:12.537+00 1172 1403 1172 DES-075444 1O 1330987 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075444 expense
74287 70 214 2022-10-05 13:53:01+00 1351.3999999999999 1351.3999999999999 0 0 1 2022-10-10 17:00:10.252+00 2022-10-10 17:00:10.271+00 43 43 05/10/2022 10:53-Diesel S10-630 DES-074287 expense
74598 70 116 2022-10-10 19:08:16+00 2543.6142 2543.6142 0 0 1 2022-10-11 13:28:53.325+00 2022-10-11 13:28:53.355+00 43 43 10/10/2022 16:08-Diesel S10-497 DES-074598 expense
75024 70 150 2022-10-13 19:46:47+00 1668.0825000000002 1668.0825000000002 0 0 1 2022-10-14 11:52:41.44+00 2022-10-14 11:52:41.454+00 43 43 13/10/2022 16:46-Diesel S10-539 DES-075024 expense
75023 70 124 2022-10-13 19:58:41+00 877.8280000000001 877.8280000000001 0 0 1 2022-10-14 11:52:39.805+00 2022-10-14 11:52:39.813+00 43 43 13/10/2022 16:58-Diesel S10-505 DES-075023 expense
75230 2 2022-10-14 16:57:23+00 51.2 51.2 2022-10-14 17:00:28.436+00 2022-10-14 17:00:28.475+00 40 40 SAI-075230 stock_exit
2022-11-01 03:00:00+00 75379 1892 142 2022-04-21 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:52:02.207+00 2022-12-22 20:14:40.119+00 1172 1403 1172 DES-075379 1K 9139027 74550 - Velocidade - ate 20% SANTOS DER - SP DES-075379 expense
2022-11-07 03:00:00+00 75212 1892 326 2022-04-29 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:51:33.616+00 2022-12-22 20:17:39.185+00 1172 1403 1172 DES-075212 1A 7483841 (1R6383793) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075212 expense