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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
188635 94 2023-01-13 13:24:05+00 13.327090301003345 13.327090301003345 2023-01-13 13:25:06.001+00 2023-01-13 13:25:44.077+00 40 1 40 SAI-188635 stock_exit
13854 2290 134 2022-08-24 10:00:00+00 16.91 16.91 0 0 1 2022-09-20 18:39:34.273+00 2022-09-20 18:39:34.293+00 514 514 24/08/2022 07:00-JAN1H62 SP-310 - km 216+800 - Norte - Itirapina DES-013854 expense
13856 2290 134 2022-08-24 18:52:00+00 112.2 112.2 0 0 1 2022-09-20 18:39:37.652+00 2022-09-20 18:39:37.664+00 514 514 24/08/2022 15:52-JAN1H62 SP-310 - km 282+400 - Sul - Araraquara DES-013856 expense
13858 2290 134 2022-08-24 20:28:00+00 55.86 55.86 0 0 1 2022-09-20 18:39:40.766+00 2022-09-20 18:39:40.796+00 514 514 24/08/2022 17:28-JAN1H62 SP-310 - km 181+350 - SUL - RIO CLARO DES-013858 expense
13869 2290 134 2022-08-25 21:53:00+00 7.5 7.5 0 0 1 2022-09-20 18:39:58.648+00 2022-09-20 18:39:58.66+00 514 514 25/08/2022 18:53-JAN1H62 SP-021 - km 3+050 - Oeste - São Paulo DES-013869 expense
89361 2290 111 2022-07-01 12:16:38+00 19.5 19.5 0 0 1 2022-10-24 21:10:45.672+00 2022-12-09 12:12:16.507+00 870 177 870 DES-089361 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-089361 expense
13874 2290 134 2022-08-26 01:43:00+00 27.93 27.93 0 0 1 2022-09-20 18:40:07.056+00 2022-11-29 23:03:46.394+00 514 77 514 DES-013874 SP-310 - km 181+350 - Norte - RIO CLARO DES-013874 expense
13877 2290 134 2022-08-26 19:48:00+00 112.2 112.2 0 0 1 2022-09-20 18:40:11.926+00 2022-11-29 22:43:19.879+00 514 77 514 DES-013877 SP-310 - km 282+400 - Sul - Araraquara DES-013877 expense
13934 2290 116 2022-08-26 21:52:00+00 23.4 23.4 0 0 1 2022-09-20 18:41:34.5+00 2022-11-29 22:39:30.738+00 514 77 514 DES-013934 SP-021 - km 50+000 - Oeste - Parelheiros DES-013934 expense
13990 2290 115 2022-08-18 17:39:00+00 33.72 33.72 0 0 1 2022-09-20 18:42:52.603+00 2022-09-20 18:42:52.612+00 514 514 18/08/2022 14:39-JAO1G93 SP-310 - km 216+800 - SUL - Itirapina DES-013990 expense