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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
289189 2290 2023-04-20 22:32:24+00 25.8 25.8 0 0 1 2023-05-22 21:35:43.935+00 2023-05-22 21:35:43.938+00 276 276 20/04/2023 19:32-JAK8E55-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-289189 expense
289191 2290 2023-04-20 22:02:01+00 16.8 16.8 0 0 1 2023-05-22 21:35:45.987+00 2023-05-22 21:35:45.991+00 276 276 20/04/2023 19:02-JAM4H35-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289191 expense
440235 70 2023-12-06 19:19:56+00 1636.1444999999999 1636.1444999999999 0 0 1 2023-12-07 11:40:03.918+00 2023-12-07 11:40:03.932+00 43 43 06/12/2023 16:19-Diesel S10-659 DES-440235 expense
440706 3331 2023-12-06 18:34:00+00 7.5 7.5 2023-12-08 13:17:07.438+00 2023-12-08 13:17:07.452+00 1833 1833 SAI-440706 stock_exit
182638 2290 2022-12-23 20:39:47+00 5.6 5.6 0 0 1 2023-01-11 15:55:21.987+00 2023-01-11 15:55:21.993+00 870 870 23/12/2022 17:39-5867845-Pedágio OOA7H71 5867845 DES-182638 expense
182641 2290 2022-12-29 06:01:08+00 17.2 17.2 0 0 1 2023-01-11 15:55:23.11+00 2023-01-11 15:55:23.119+00 870 870 29/12/2022 03:01-RUT4J72-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-182641 expense
182643 2290 2022-12-23 20:57:37+00 23.4 23.4 0 0 1 2023-01-11 15:55:24.488+00 2023-01-11 15:55:24.493+00 870 870 23/12/2022 17:57-5867845-Pedágio OOB7H79 5867845 DES-182643 expense
182644 2290 2022-12-29 05:12:39+00 93.6 93.6 0 0 1 2023-01-11 15:55:24.991+00 2023-01-11 15:55:24.996+00 870 870 29/12/2022 02:12-RUT4J73-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-182644 expense
182646 2290 2022-12-29 07:55:16+00 48.5 48.5 0 0 1 2023-01-11 15:55:25.956+00 2023-01-11 15:55:25.961+00 870 870 29/12/2022 04:55-JBA7J39-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-182646 expense
182653 2290 2022-12-23 12:40:04+00 21.6 21.6 0 0 1 2023-01-11 15:55:30.016+00 2023-01-11 15:55:30.023+00 870 870 23/12/2022 09:40-5867845-Pedágio OOB7H79 5867845 DES-182653 expense