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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
471466 2290 2023-08-04 14:51:18+00 74.4 74.4 0 0 1 2024-03-12 20:26:01.735+00 2024-03-13 18:52:00.293+00 276 276 276 04/08/2023 11:51-JAT2G64-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-471466 expense
471475 2290 2023-08-02 16:16:48+00 18.9 18.9 0 0 1 2024-03-12 20:26:14.387+00 2024-03-13 18:52:19.039+00 276 276 276 02/08/2023 13:16-JBA5F83-6208216 BR 040 - km 577+200 - SUL - Itabirito 6208216 DES-471475 expense
482297 1993 2023-10-09 03:00:00+00 423.6 423.6 0 0 1 2024-03-14 13:03:06.111+00 2024-03-14 13:03:06.136+00 276 276 JBA8C6709/10/20239 DES-482297 expense
547070 3463 2024-03-15 12:33:00+00 197.20000000000002 197.20000000000002 2024-03-19 18:21:25.157+00 2024-03-19 18:22:10.592+00 1767 1 1767 SAI-547070 stock_exit
348736 2290 2023-06-09 13:06:32+00 91.2 91.2 0 0 1 2023-07-10 17:20:41.939+00 2023-07-10 17:20:41.946+00 276 276 09/06/2023 10:06-JBA7J39-6137245 SP 340 - km 123+500 - Norte - Campinas 6137245 DES-348736 expense
348737 2290 2023-06-09 03:17:41+00 16.8 16.8 0 0 1 2023-07-10 17:20:43.599+00 2023-07-10 17:20:43.607+00 276 276 09/06/2023 00:17-JBB5J01-6137245 BR 381 - km 65+7 - Norte - Mairipora 6137245 DES-348737 expense
348738 2290 2023-06-09 07:24:15+00 93.95 93.95 0 0 1 2023-07-10 17:20:45.29+00 2023-07-10 17:20:45.31+00 276 276 09/06/2023 04:24-RUT4J71-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-348738 expense
348739 2290 2023-06-09 12:22:27+00 31.2 31.2 0 0 1 2023-07-10 17:20:48.332+00 2023-07-10 17:20:48.343+00 276 276 09/06/2023 09:22-JBA5G82-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-348739 expense
348740 2290 2023-06-09 13:06:10+00 25.2 25.2 0 0 1 2023-07-10 17:20:50.355+00 2023-07-10 17:20:50.362+00 276 276 09/06/2023 10:06-FNL7J52-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348740 expense
348741 2290 2023-06-09 13:06:04+00 25.2 25.2 0 0 1 2023-07-10 17:20:52.259+00 2023-07-10 17:20:52.267+00 276 276 09/06/2023 10:06-RVT4F13-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348741 expense