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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
475216 2290 2023-08-06 18:00:30+00 75.81 75.81 0 0 1 2024-03-12 21:38:02.275+00 2024-03-13 20:23:52.135+00 276 276 276 06/08/2023 15:00-RUT4J72-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-475216 expense
475217 2290 2023-08-06 18:01:05+00 50.54 50.54 0 0 1 2024-03-12 21:38:04.454+00 2024-03-13 20:23:54.064+00 276 276 276 06/08/2023 15:01-JAK8E43-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-475217 expense
582096 78 2024-04-12 16:41:00+00 166.15384615384616 166.15384615384616 2024-04-13 11:30:08.02+00 2024-04-13 11:30:45.909+00 1767 1 1767 SAI-582096 stock_exit
475222 2290 2023-08-06 18:37:20+00 60.6 60.6 0 0 1 2024-03-12 21:38:10.213+00 2024-03-13 20:23:57.991+00 276 276 276 06/08/2023 15:37-JAK8E43-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-475222 expense
475224 2290 2023-08-06 21:31:44+00 80.8 80.8 0 0 1 2024-03-12 21:38:11.912+00 2024-03-13 20:23:59.708+00 276 276 276 06/08/2023 18:31-BPQ2962-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-475224 expense
475233 2290 2023-08-02 01:33:10+00 44.4 44.4 0 0 1 2024-03-12 21:38:19.94+00 2024-03-13 15:33:37.628+00 276 276 276 01/08/2023 22:33-IXM4440-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-475233 expense
475252 2290 2023-08-06 17:20:58+00 29.6 29.6 0 0 1 2024-03-12 21:38:36.077+00 2024-03-13 20:24:22.203+00 276 276 276 06/08/2023 14:20-JAQ1C57-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-475252 expense
475265 2290 2023-08-02 01:47:26+00 141.2 141.2 0 0 1 2024-03-12 21:38:49.298+00 2024-03-13 15:34:16.223+00 276 276 276 01/08/2023 22:47-JBA7A21-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-475265 expense
475301 2290 2023-08-02 08:16:45+00 15 15 0 0 1 2024-03-12 21:39:21.236+00 2024-03-13 15:34:54.79+00 276 276 276 02/08/2023 05:16-JAK8E55-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-475301 expense
475260 2290 2023-08-06 19:27:39+00 54.5 54.5 0 0 1 2024-03-12 21:38:44.576+00 2024-03-13 20:24:28.644+00 276 276 276 06/08/2023 16:27-JAQ5C10-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475260 expense