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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
32202 2290 147 2022-08-03 15:24:17+00 25.5 25.5 0 0 1 2022-09-29 11:11:42.546+00 2022-11-24 14:38:53.96+00 870 1403 870 DES-032202 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-032202 expense
189282 2 2023-01-17 12:25:57+00 220 220 2023-01-17 12:29:45.943+00 2023-01-17 12:29:46.031+00 40 40 SAI-189282 stock_exit
88749 2290 151 2022-06-29 21:21:03+00 181.2 181.2 0 0 1 2022-10-24 20:37:56.202+00 2022-11-29 20:28:53.784+00 870 77 870 DES-088749 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088749 expense
15425 2290 179 2022-08-18 13:43:00+00 23.4 23.4 0 0 1 2022-09-20 19:30:56.908+00 2022-09-20 19:30:56.92+00 514 514 18/08/2022 10:43-JBA6D29 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-015425 expense
15430 2290 179 2022-08-21 14:55:00+00 31.5 31.5 0 0 1 2022-09-20 19:31:03.918+00 2022-09-20 19:31:03.932+00 514 514 21/08/2022 11:55-JBA6D29 SP-348 - km 77+430 - Norte - Itupeva DES-015430 expense
15438 2290 179 2022-08-22 18:21:00+00 55.86 55.86 0 0 1 2022-09-20 19:31:15.453+00 2022-09-20 19:31:15.469+00 514 514 22/08/2022 15:21-JBA6D29 SP-310 - km 181+350 - SUL - RIO CLARO DES-015438 expense
15439 2290 179 2022-08-22 20:55:00+00 42 42 0 0 1 2022-09-20 19:31:17.202+00 2022-09-20 19:31:17.215+00 514 514 22/08/2022 17:55-JBA6D29 SP-348 - km 159+550 - Sul - Limeira DES-015439 expense
15441 2290 179 2022-08-22 22:13:00+00 63 63 0 0 1 2022-09-20 19:31:20.585+00 2022-09-20 19:31:20.602+00 514 514 22/08/2022 19:13-JBA6D29 SP-348 - km 77+430 - Sul - Itupeva DES-015441 expense
15442 2290 179 2022-08-22 22:49:00+00 63.6 63.6 0 0 1 2022-09-20 19:31:22.039+00 2022-09-20 19:31:22.06+00 514 514 22/08/2022 19:49-JBA6D29 SP-348 - km 36+200 - Sul - Caieiras DES-015442 expense
15444 2290 179 2022-08-22 23:57:00+00 23.4 23.4 0 0 1 2022-09-20 19:31:25.671+00 2022-09-20 19:31:25.727+00 514 514 22/08/2022 20:57-JBA6D29 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-015444 expense