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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
99311 2290 2022-07-09 03:12:25+00 69.6 69.6 0 0 1 2022-10-25 16:40:18.877+00 2022-12-09 13:23:26.072+00 870 177 870 DES-099311 RNG4D09 5294728 DES-099311 expense
99340 2290 1478 2022-07-12 00:39:02+00 73.8 73.8 0 0 1 2022-10-25 16:40:45.062+00 2022-12-09 14:43:25.815+00 870 177 870 DES-099340 SP-340 - km 192+840 - Sul - Mogi Guacu 5294728 DES-099340 expense
99294 2290 1482 2022-07-11 21:14:54+00 78.3 78.3 0 0 1 2022-10-25 16:40:00.674+00 2022-12-09 14:45:07.349+00 870 177 870 DES-099294 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-099294 expense
131069 70 2022-11-08 17:52:37+00 1351.2450000000001 1351.2450000000001 0 0 1 2022-11-11 15:13:58.015+00 2022-11-11 15:13:58.023+00 43 43 08/11/2022 14:52-Diesel S10-513 DES-131069 expense
99177 2290 181 2022-07-11 21:13:07+00 32.4 32.4 0 0 1 2022-10-25 16:38:07.484+00 2022-12-09 14:45:08.261+00 870 177 870 DES-099177 BR-050 - km 198+060 - SUL - Delta 5294728 DES-099177 expense
189792 4314 2023-01-19 13:47:22+00 108 108 0 2023-01-19 14:16:28.909+00 2023-01-19 14:16:28.92+00 35 35 DES-189792 expense
189913 1 2023-01-20 12:59:24+00 83.13072113710636 83.13072113710636 2023-01-20 13:08:01.693+00 2023-01-20 13:08:43.437+00 40 1 40 SAI-189913 stock_exit
190304 70 2023-01-20 17:30:00+00 1001.67 1001.67 0 0 1 2023-01-23 20:01:50.529+00 2023-01-23 20:01:50.548+00 43 43 20/01/2023 14:30-Diesel S10-T638 DES-190304 expense
190306 70 2023-01-19 17:01:00+00 422.67 422.67 0 0 1 2023-01-23 20:01:55.76+00 2023-01-23 20:01:55.768+00 43 43 19/01/2023 14:01-Diesel S10-T471 DES-190306 expense
99129 2290 328 2022-07-09 18:26:00+00 181.2 181.2 0 0 1 2022-10-25 16:36:34.382+00 2022-12-09 15:05:27.181+00 870 177 870 DES-099129 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-099129 expense