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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
55715 2290 2022-09-14 20:36:05+00 55 55 0 0 1 2022-09-30 16:03:31.014+00 2022-12-08 11:57:59.483+00 870 177 870 DES-055715 RNN8A28 5558134 DES-055715 expense
139565 2290 2022-11-04 12:41:19+00 37 37 0 0 1 2022-12-12 19:45:56.935+00 2022-12-12 19:45:56.946+00 870 870 04/11/2022 09:41-JBA6J83-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-139565 expense
277058 70 2023-04-20 17:33:57+00 1522.7160000000001 1522.7160000000001 0 0 1 2023-04-25 11:25:20.415+00 2023-04-25 11:25:20.421+00 43 43 20/04/2023 14:33-Diesel S10-422 DES-277058 expense
277302 70 2023-03-29 19:01:23+00 2271.787 2271.787 0 0 1 2023-04-26 12:00:16.566+00 2023-04-26 12:00:16.576+00 43 43 29/03/2023 16:01-Diesel S10-511 DES-277302 expense
55933 2290 2022-09-11 14:43:34+00 61.2 61.2 0 0 1 2022-09-30 16:05:44.755+00 2022-12-08 12:40:40.643+00 870 177 870 DES-055933 PRV1H39 5558134 DES-055933 expense
277442 974 2023-04-06 12:00:00+00 28 28 2023-04-27 11:02:13.679+00 2023-04-27 11:02:13.687+00 37 37 SAI-277442 stock_exit
55953 2290 148 2022-09-10 19:43:38+00 45 45 0 0 1 2022-09-30 16:05:56.293+00 2022-12-08 12:51:26.035+00 870 177 870 DES-055953 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-055953 expense
55944 2290 2022-09-11 10:58:22+00 36.4 36.4 0 0 1 2022-09-30 16:05:51.323+00 2022-12-08 12:44:33.995+00 870 177 870 DES-055944 RNG4D09 5558134 DES-055944 expense
55939 2290 2022-09-11 13:43:46+00 51.8 51.8 0 0 1 2022-09-30 16:05:48.044+00 2022-12-08 12:41:36.705+00 870 177 870 DES-055939 RNG4D02 5558134 DES-055939 expense
55922 2290 2022-09-11 13:22:03+00 63 63 0 0 1 2022-09-30 16:05:39.102+00 2022-12-08 12:42:00.864+00 870 177 870 DES-055922 RNG5H64 5558134 DES-055922 expense