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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
161189 2023-01-06 12:24:23+00 31200 31200 0 2023-01-06 12:24:46.122+00 2023-01-06 12:24:46.134+00 1040 1040 DES-161189 expense
262448 2023-04-05 21:06:06.526+00 57168 57168 0 2023-04-05 21:06:51.713+00 2023-04-05 21:06:51.718+00 1040 1040 DES-262448 expense
260680 2 2023-04-05 14:57:00+00 253.13615987741863 253.13615987741863 2023-04-05 16:52:58.562+00 2023-04-05 16:53:37.734+00 40 1 40 SAI-260680 stock_exit
265616 2 2023-04-10 11:15:40.595+00 0 0 2023-04-10 11:17:41.787+00 2023-04-10 11:18:20.337+00 40 1 40 SAI-265616 stock_exit
145329 2290 2022-11-12 13:57:01+00 75 75 0 0 1 2022-12-13 12:42:33.995+00 2022-12-13 12:42:34.003+00 870 870 12/11/2022 10:57-JAQ5C10-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-145329 expense
145335 2290 2022-11-12 13:07:12+00 69.6 69.6 0 0 1 2022-12-13 12:42:43.395+00 2022-12-13 12:42:43.403+00 870 870 12/11/2022 10:07-FYW0A26-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145335 expense
145343 2290 2022-11-12 14:01:47+00 71 71 0 0 1 2022-12-13 12:42:57.294+00 2022-12-13 12:42:57.303+00 870 870 12/11/2022 11:01-JBA7J45-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-145343 expense
145353 2290 2022-11-12 13:41:18+00 42.4 42.4 0 0 1 2022-12-13 12:43:14.221+00 2022-12-13 12:43:14.227+00 870 870 12/11/2022 10:41-JAK8E30-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145353 expense
157756 70 2022-12-18 21:41:50+00 731.538 731.538 0 0 1 2022-12-27 19:23:00.744+00 2022-12-27 19:23:00.755+00 43 43 18/12/2022 18:41-Diesel S10-623 DES-157756 expense
145356 2290 2022-11-12 11:05:39+00 60.9 60.9 0 0 1 2022-12-13 12:43:20.904+00 2022-12-13 12:43:20.911+00 870 870 12/11/2022 08:05-RUP4H50-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145356 expense