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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
75894 2 2022-10-17 13:44:25+00 52.38 52.38 2022-10-17 13:45:19.053+00 2022-10-17 13:45:19.105+00 40 40 SAI-075894 stock_exit
440392 78 2023-12-07 13:18:00+00 440.73844625112923 440.73844625112923 2023-12-07 13:18:35.133+00 2023-12-07 17:28:13.864+00 1767 1 1767 SAI-440392 stock_exit
138590 2290 2022-10-31 12:44:04+00 15 15 0 0 1 2022-12-12 19:11:22.305+00 2022-12-12 19:11:22.328+00 870 870 31/10/2022 09:44-JAY4B66-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-138590 expense
142468 2290 2022-11-08 20:13:52+00 75 75 0 0 1 2022-12-13 11:24:07.413+00 2022-12-13 11:24:07.422+00 870 870 08/11/2022 17:13-JBA5H96-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-142468 expense
142469 2290 2022-11-08 20:05:02+00 74.8 74.8 0 0 1 2022-12-13 11:24:09.676+00 2022-12-13 11:24:09.696+00 870 870 08/11/2022 17:05-JAM6E27-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-142469 expense
142470 2290 2022-11-08 20:04:59+00 93.5 93.5 0 0 1 2022-12-13 11:24:11.587+00 2022-12-13 11:24:11.614+00 870 870 08/11/2022 17:04-JBA7A17-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-142470 expense
155502 2290 2022-11-24 11:11:03+00 14.8 14.8 0 0 1 2022-12-14 11:39:09.161+00 2022-12-14 11:39:09.169+00 870 870 24/11/2022 08:11-5798688-Pedágio OOB7H79 5798688 DES-155502 expense
155514 2290 2022-11-25 11:20:21+00 2.5 2.5 0 0 1 2022-12-14 11:39:24.172+00 2022-12-14 11:39:24.181+00 870 870 25/11/2022 08:20-5798688-Pedágio RNS7C95 5798688 DES-155514 expense
155518 2290 2022-11-25 11:47:21+00 3.9 3.9 0 0 1 2022-12-14 11:39:29.048+00 2022-12-14 11:39:29.056+00 870 870 25/11/2022 08:47-5798688-Pedágio RNS7C95 5798688 DES-155518 expense
155521 2290 2022-11-25 11:51:18+00 30.2 30.2 0 0 1 2022-12-14 11:39:31.813+00 2022-12-14 11:39:31.818+00 870 870 25/11/2022 08:51-5798688-Pedágio RNS7C95 5798688 DES-155521 expense