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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
249539 2290 2023-03-07 17:15:58+00 45 45 0 0 1 2023-04-04 15:02:37.929+00 2023-04-04 18:24:47.192+00 276 276 276 07/03/2023 14:15-JBA7A26-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-249539 expense
446648 70 2023-12-21 16:40:27+00 1930.2810000000002 1930.2810000000002 0 0 1 2023-12-29 13:10:06.567+00 2023-12-29 13:10:06.575+00 43 43 21/12/2023 13:40-Diesel S10-406 DES-446648 expense
315187 2290 2023-04-15 22:52:26+00 19.6 19.6 0 0 1 2023-05-24 20:11:24.89+00 2023-05-24 20:11:24.905+00 276 276 15/04/2023 19:52-RVU7H73-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315187 expense
446537 215 2023-12-28 16:50:00+00 95.3926267281106 95.3926267281106 2023-12-28 18:28:53.208+00 2023-12-28 18:29:31.658+00 1767 1 1767 SAI-446537 stock_exit
249557 2290 2023-03-08 17:54:49+00 70.8 70.8 0 0 1 2023-04-04 15:03:14.308+00 2023-04-04 18:25:24.804+00 276 276 276 08/03/2023 14:54-JBA7A24-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-249557 expense
315195 2290 2023-04-15 21:41:37+00 30.1 30.1 0 0 1 2023-05-24 20:11:32.81+00 2023-05-24 20:11:32.815+00 276 276 15/04/2023 18:41-RVT4F11-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315195 expense
446653 70 2023-12-26 13:00:00+00 1073.65 1073.65 0 0 1 2023-12-29 13:10:14.115+00 2023-12-29 13:10:14.119+00 43 43 26/12/2023 10:00-Diesel S10-418 DES-446653 expense
315201 2290 2023-04-15 23:10:32+00 81.9 81.9 0 0 1 2023-05-24 20:11:38.717+00 2023-05-24 20:11:38.722+00 276 276 15/04/2023 20:10-RVT4E99-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315201 expense
446660 70 2023-12-20 17:27:54+00 569.718 569.718 0 0 1 2023-12-29 13:10:27.879+00 2023-12-29 13:10:27.892+00 43 43 20/12/2023 14:27-Diesel S10-422 DES-446660 expense
249605 2290 2023-03-03 21:10:56+00 25.8 25.8 0 0 1 2023-04-04 15:04:36.218+00 2023-04-04 18:27:30.907+00 276 276 276 03/03/2023 18:10-BSZ4I45-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-249605 expense