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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
161118 907 2023-01-05 16:00:29+00 265 265 2023-01-05 17:30:25.938+00 2023-01-11 18:12:14.772+00 37 1 37 SAI-161118 stock_exit
436199 70 2023-11-26 15:49:30+00 1351.4759999999999 1351.4759999999999 0 0 1 2023-11-27 12:46:06.024+00 2023-11-27 12:46:06.079+00 43 43 26/11/2023 12:49-Diesel S10-608 DES-436199 expense
449665 3331 2024-01-04 17:00:00+00 13.94 13.94 2024-01-09 15:06:49.062+00 2024-01-09 15:06:49.096+00 1833 1833 SAI-449665 stock_exit
110195 2290 2022-10-01 02:10:44+00 49 49 0 0 1 2022-11-07 19:36:41.105+00 2022-12-06 01:13:13.845+00 870 177 870 DES-110195 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110195 expense
110196 2290 2022-10-01 01:58:02+00 46.5 46.5 0 0 1 2022-11-07 19:36:42.118+00 2022-12-06 01:13:25.414+00 870 177 870 DES-110196 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110196 expense
110186 2290 2022-10-01 01:04:12+00 12.5 12.5 0 0 1 2022-11-07 19:36:31.446+00 2022-12-06 01:14:16.932+00 870 177 870 DES-110186 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110186 expense
110187 2290 2022-10-01 01:02:30+00 42.4 42.4 0 0 1 2022-11-07 19:36:32.441+00 2022-12-06 01:14:19.311+00 870 177 870 DES-110187 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110187 expense
110205 2290 2022-10-01 00:57:00+00 53 53 0 0 1 2022-11-07 19:36:53.439+00 2022-12-06 01:14:25.583+00 870 177 870 DES-110205 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110205 expense
110183 2290 2022-10-01 02:05:14+00 65.1 65.1 0 0 1 2022-11-07 19:36:28.212+00 2022-12-06 01:13:18.466+00 870 177 870 DES-110183 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110183 expense
110181 2290 2022-10-01 02:34:55+00 35 35 0 0 1 2022-11-07 19:36:25.669+00 2022-12-06 01:12:52.375+00 870 177 870 DES-110181 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110181 expense