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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
2022-08-25 03:00:00+00 2022-07-25 03:00:00+00 2113 102 35 2022-07-25 19:17:24+00 1000 1000 0 5 2022-07-25 19:19:37.844+00 2022-07-25 19:39:04.095+00 210 210 210 1234 DES-002113 expense
65254 70 186 2022-03-28 13:15:00+00 0 0 0 0 1 2022-10-03 15:49:36.077+00 2022-10-03 15:49:36.083+00 43 43 28/03/2022 10:15-Diesel S10-602 DES-065254 expense
39020 2290 121 2022-08-12 18:50:12+00 63 63 0 0 1 2022-09-29 13:34:26.912+00 2022-11-22 13:59:19.816+00 870 77 870 DES-039020 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039020 expense
136416 2 2022-12-06 19:00:48+00 416.1743690940309 416.1743690940309 2022-12-06 19:02:56.321+00 2022-12-08 19:41:38.853+00 40 1 40 SAI-136416 stock_exit
155570 2 2022-12-14 12:59:14+00 104.77540106951872 104.77540106951872 2022-12-14 13:02:12.989+00 2022-12-14 13:03:23.226+00 40 1 40 SAI-155570 stock_exit
3039 3 639 2022-08-08 16:33:19+00 1061 1061 0 0 2022-08-08 16:33:54.628+00 2022-08-08 16:35:09.781+00 41 41 41 92556 DES-003039 expense
155646 94 597 2022-12-14 14:26:00+00 700 700 0 2022-12-14 17:40:38.878+00 2022-12-14 17:40:38.905+00 39 39 DES-155646 expense
2022-02-14 03:00:00+00 83 1892 63 2021-09-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:18.416+00 2022-12-22 20:08:32.795+00 77 1403 77 DES-000083 1A 0679601 (1R5731153) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000083 expense
2021-07-17 03:00:00+00 697 1 138 2021-07-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:56.113+00 2022-12-22 20:39:17.903+00 77 1403 77 DES-000697 1A 5215320 (1B1611287) ROD SP 330/000 Acesso KM 132 METROS 400 SENTIDO LIMEIRA 44593 DES-000697 expense
4184 1 2022-08-15 17:33:04+00 10 10 2022-08-15 17:33:53.154+00 2022-08-15 17:33:53.161+00 40 40 BARRACHARIA SAI-004184 stock_exit