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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
420404 70 2023-10-06 11:40:54+00 1150.3860000000002 1150.3860000000002 0 0 1 2023-10-09 17:34:29.439+00 2023-10-09 17:34:29.448+00 43 43 06/10/2023 08:40-Diesel S10-T439 DES-420404 expense
420405 70 2023-10-06 23:10:27+00 2289.5995000000003 2289.5995000000003 0 0 1 2023-10-09 17:34:31.956+00 2023-10-09 17:34:31.96+00 43 43 06/10/2023 20:10-Diesel S10-KM02 DES-420405 expense
420407 70 2023-10-05 17:04:57+00 730.7360000000001 730.7360000000001 0 0 1 2023-10-09 17:34:37.679+00 2023-10-09 17:34:37.684+00 43 43 05/10/2023 14:04-Diesel S10-GR01 DES-420407 expense
420408 70 2023-10-05 17:00:15+00 897.6695000000001 897.6695000000001 0 0 1 2023-10-09 17:34:40.872+00 2023-10-09 17:34:40.878+00 43 43 05/10/2023 14:00-Diesel S10-GR01 DES-420408 expense
420409 70 2023-10-06 11:58:48+00 1308.4360000000001 1308.4360000000001 0 0 1 2023-10-09 17:34:43.505+00 2023-10-09 17:34:43.51+00 43 43 06/10/2023 08:58-Diesel S10-7015 DES-420409 expense
420410 70 2023-10-04 10:44:11+00 1362.5545 1362.5545 0 0 1 2023-10-09 17:34:46.216+00 2023-10-09 17:34:46.221+00 43 43 04/10/2023 07:44-Diesel S10-7015 DES-420410 expense
496354 2024-03-14 12:03:00+00 37.41315789473684 37.41315789473684 2024-03-14 19:34:44.11+00 2024-03-14 19:35:29.62+00 1767 1 1767 SAI-496354 stock_exit
420418 70 2023-10-04 02:28:06+00 1353.15 1353.15 0 0 1 2023-10-09 17:35:09.929+00 2023-10-09 17:35:09.937+00 43 43 03/10/2023 23:28-Diesel S10-670 DES-420418 expense
496363 2290 2023-09-07 11:58:42+00 90.9 90.9 0 0 1 2024-03-14 19:35:08.385+00 2024-03-14 19:35:08.417+00 276 276 07/09/2023 08:58-FOP6A93-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-496363 expense
420536 70 2023-10-03 16:10:30+00 927.3175000000001 927.3175000000001 0 0 1 2023-10-09 17:43:50.908+00 2023-10-09 17:43:50.918+00 43 43 03/10/2023 13:10-Diesel S10-621 DES-420536 expense