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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
59376 2423 191 2022-02-01 03:00:00+00 239.42 239.42 0 0 1 2022-09-30 18:19:20.535+00 2022-09-30 18:19:31.303+00 514 514 514 01/02/2022 00:00-JBA7A14-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059376 expense
59375 2423 1475 2022-02-01 03:00:00+00 16.02 16.02 0 0 1 2022-09-30 18:19:09.712+00 2022-09-30 18:19:19.598+00 514 514 514 01/02/2022 00:00-JAY4B83-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059375 expense
59381 2423 57 2022-02-01 03:00:00+00 236.18 236.18 0 0 1 2022-09-30 18:20:28.072+00 2022-09-30 18:20:37.827+00 514 514 514 01/02/2022 00:00-IWC2300-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059381 expense
59379 2423 144 2022-02-01 03:00:00+00 1.87 1.87 0 0 1 2022-09-30 18:20:00.481+00 2022-09-30 18:20:12.011+00 514 514 514 01/02/2022 00:00-JAQ5I24-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059379 expense
59384 2423 53 2022-02-01 03:00:00+00 3.34 3.34 0 0 1 2022-09-30 18:22:08.75+00 2022-09-30 18:22:18.792+00 514 514 514 01/02/2022 00:00-IYZ2300-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059384 expense
59386 2423 239 2022-02-01 03:00:00+00 1.85 1.85 0 0 1 2022-09-30 18:22:32.555+00 2022-09-30 18:22:39.901+00 514 514 514 01/02/2022 00:00-ITE1600-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059386 expense
59387 2423 49 2022-02-01 03:00:00+00 1.85 1.85 0 0 1 2022-09-30 18:22:40.845+00 2022-09-30 18:22:51.645+00 514 514 514 01/02/2022 00:00-IWF4E40-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059387 expense
52163 2290 984 2022-09-13 12:40:20+00 69.6 69.6 0 0 1 2022-09-30 14:10:27.778+00 2022-12-08 12:21:09.194+00 870 177 870 DES-052163 SP-330 - km 181+760 - Norte - Leme 5558134 DES-052163 expense
108066 1 1858 2022-11-03 17:00:00+00 96 96 0 2022-11-03 18:32:07.59+00 2022-11-03 18:32:07.904+00 38 38 DES-108066 expense
59526 2 2022-09-30 18:49:54+00 80 80 2022-09-30 18:50:24.429+00 2022-09-30 18:50:24.438+00 40 40 SAI-059526 stock_exit