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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
436115 70 2023-11-26 16:06:48+00 2800.602 2800.602 0 0 1 2023-11-27 12:41:39.658+00 2023-11-27 12:41:39.666+00 43 43 26/11/2023 13:06-Diesel S10-663 DES-436115 expense
435525 70 2023-11-22 13:01:54+00 1062.9135 1062.91 0 0 2023-11-23 19:32:16.675+00 2023-12-01 14:01:51.025+00 43 43 43 22/11/2023 10:01-Diesel S10-KM02 DES-435525 expense
448243 215 2024-01-02 18:00:00+00 131 131 2024-01-03 19:08:55.789+00 2024-01-03 19:08:55.814+00 1767 1767 SAI-448243 stock_exit
448342 215 2024-01-03 17:53:00+00 15.059999999999999 15.059999999999999 2024-01-03 20:21:06.428+00 2024-01-03 20:21:48.365+00 1767 1 1767 SAI-448342 stock_exit
141423 2290 2022-11-07 14:11:44+00 42.4 42.4 0 0 1 2022-12-12 20:32:17.973+00 2022-12-12 20:32:17.981+00 870 870 07/11/2022 11:11-JBB3A26-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141423 expense
141430 2290 2022-11-05 19:14:13+00 120.8 120.8 0 0 1 2022-12-12 20:32:26.759+00 2022-12-12 20:32:26.765+00 870 870 05/11/2022 16:14-JBA8C67-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141430 expense
141435 2290 2022-11-07 18:38:07+00 3.9 3.9 0 0 1 2022-12-12 20:32:31.903+00 2022-12-12 20:32:31.908+00 870 870 07/11/2022 15:38-EWJ0333-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-141435 expense
101265 2290 71 2022-07-14 20:50:01+00 62.89 62.89 0 0 1 2022-10-25 17:37:29.066+00 2022-12-08 20:31:45.261+00 870 177 870 DES-101265 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101265 expense
101242 2290 161 2022-07-14 20:39:28+00 19.5 19.5 0 0 1 2022-10-25 17:36:33.658+00 2022-12-08 20:31:59.874+00 870 177 870 DES-101242 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101242 expense
101251 2290 104 2022-07-14 19:17:40+00 63 63 0 0 1 2022-10-25 17:36:53.565+00 2022-12-08 20:33:17.842+00 870 177 870 DES-101251 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-101251 expense