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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
131045 2 2022-11-11 14:06:38+00 3.5 3.5 2022-11-11 14:07:41.382+00 2022-11-11 14:07:41.391+00 40 40 ONIBUS SAI-131045 stock_exit
131201 2 2022-11-12 14:34:39+00 220.03 220.03 2022-11-12 14:35:37.694+00 2022-11-12 14:35:37.707+00 40 40 SAI-131201 stock_exit
131366 94 2824 2022-10-26 17:14:00+00 1550 1550 0 0 2022-11-14 17:15:57.752+00 2022-11-14 17:17:34.652+00 39 39 39 DES-131366 expense
14726 2290 178 2022-08-25 11:18:00+00 63.08 63.08 0 0 1 2022-09-20 19:11:43.053+00 2022-09-20 19:11:43.068+00 514 514 25/08/2022 08:18-JBA5E44 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-014726 expense
14734 2290 178 2022-08-25 17:09:00+00 63 63 0 0 1 2022-09-20 19:11:57.17+00 2022-09-20 19:11:57.184+00 514 514 25/08/2022 14:09-JBA5E44 SP-348 - km 77+430 - Sul - Itupeva DES-014734 expense
14738 2290 178 2022-08-25 18:58:00+00 181.2 181.2 0 0 1 2022-09-20 19:12:03.442+00 2022-09-20 19:12:03.451+00 514 514 25/08/2022 15:58-JBA5E44 SP-160 - km 32 - Sul - São Bernardo do Campo DES-014738 expense
14818 2290 154 2022-08-26 20:31:00+00 15.6 15.6 0 0 1 2022-09-20 19:14:04.434+00 2022-11-29 22:42:08.59+00 514 77 514 DES-014818 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-014818 expense
14762 2290 157 2022-08-18 21:54:00+00 16 16 0 0 1 2022-09-20 19:12:38.72+00 2022-09-20 19:12:38.737+00 514 514 18/08/2022 18:54-JBA5F49 SP-360 - km 77+100 - Sul - Jundiaí DES-014762 expense
14767 2290 157 2022-08-22 13:27:00+00 10 10 0 0 1 2022-09-20 19:12:49.328+00 2022-09-20 19:12:49.34+00 514 514 22/08/2022 10:27-JBA5F49 SP-021 - km 25+360 - Sul - São Paulo DES-014767 expense
14772 2290 157 2022-08-22 19:50:00+00 10 10 0 0 1 2022-09-20 19:12:56.284+00 2022-09-20 19:12:56.294+00 514 514 22/08/2022 16:50-JBA5F49 SP-021 - km 7+000 - Oeste - São Paulo DES-014772 expense