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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
505108 2290 2023-09-17 00:01:44+00 32.8 32.8 0 0 1 2024-03-15 12:54:53.803+00 2024-03-15 12:54:53.811+00 276 276 16/09/2023 21:01-IVX4E40-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-505108 expense
505110 2290 2023-09-17 03:58:49+00 118.84 118.84 0 0 1 2024-03-15 12:54:58.294+00 2024-03-15 12:54:58.314+00 276 276 17/09/2023 00:58-BSZ4I45-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-505110 expense
505124 2290 2023-09-17 12:15:46+00 141.2 141.2 0 0 1 2024-03-15 12:55:22.926+00 2024-03-15 12:55:22.935+00 276 276 17/09/2023 09:15-JAQ1C61-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-505124 expense
505127 2290 2023-09-18 00:36:44+00 32.4 32.4 0 0 1 2024-03-15 12:55:27.62+00 2024-03-15 12:55:27.627+00 276 276 17/09/2023 21:36-JBA7A24-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505127 expense
585573 3496 592 2024-04-23 19:19:00+00 562.89 562.89 0 2024-04-25 18:47:34.027+00 2024-04-25 18:47:34.078+00 1767 1767 DES-585573 expense
585830 1891 2024-04-26 11:27:00+00 531.7627118644068 531.7627118644068 2024-04-26 14:00:07.05+00 2024-04-29 12:32:52.602+00 1767 1 1767 SAI-585830 stock_exit
585898 3331 2024-04-22 21:34:00+00 5.990000000000001 5.990000000000001 2024-04-26 14:52:36.287+00 2024-04-26 14:54:14.224+00 1833 1 1833 SAI-585898 stock_exit
585934 2671 256 2024-04-26 16:39:00+00 416.2800000000001 416.28 0 2024-04-26 16:42:16.029+00 2024-04-26 16:42:16.05+00 1767 1767 DES-585934 expense
412421 2290 2023-07-27 15:05:26+00 27 27 0 0 1 2023-10-02 19:00:19.632+00 2023-10-02 19:00:19.642+00 276 276 27/07/2023 12:05-JAQ5D17-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-412421 expense
412424 2290 2023-07-28 16:31:06+00 66 66 0 0 1 2023-10-02 19:00:25.349+00 2023-10-02 19:00:25.363+00 276 276 28/07/2023 13:31-JAQ5D17-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412424 expense