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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
246270 2290 2023-03-05 21:23:31+00 67.8 67.8 0 0 1 2023-04-04 11:42:14.359+00 2023-04-04 11:42:14.368+00 276 276 05/03/2023 18:23-JBA7A11-5999542 SP 326 - km 407+527 - Norte - Colina 5999542 DES-246270 expense
313013 2290 2023-04-12 21:49:00+00 50.54 50.54 0 0 1 2023-05-24 16:43:28.281+00 2023-05-24 16:43:28.298+00 276 276 12/04/2023 18:49-JAP6D37-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-313013 expense
444375 215 2023-12-19 11:32:00+00 1.2 1.2 2023-12-19 11:43:31.307+00 2023-12-19 11:43:31.319+00 1767 1767 SAI-444375 stock_exit
414984 593 2023-10-03 11:53:00+00 20 20 0 2023-10-03 11:54:18.253+00 2023-10-03 11:54:18.258+00 1040 1040 DES-414984 expense
415120 3232 2023-10-03 13:16:00+00 14.8 14.8 2023-10-03 13:41:52.67+00 2023-10-03 13:41:52.688+00 40 40 SAI-415120 stock_exit
415186 836 2023-10-03 16:37:00+00 71.33333333333333 71.33333333333333 2023-10-03 16:38:37.034+00 2023-10-03 16:39:16.176+00 40 1 40 SAI-415186 stock_exit
246273 2290 2023-03-05 21:23:55+00 67.8 67.8 0 0 1 2023-04-04 11:42:19.226+00 2023-04-04 11:42:19.235+00 276 276 05/03/2023 18:23-JBA7A09-5999542 SP 326 - km 407+527 - Norte - Colina 5999542 DES-246273 expense
246274 2290 2023-03-05 21:23:45+00 67.8 67.8 0 0 1 2023-04-04 11:42:20.68+00 2023-04-04 11:42:20.685+00 276 276 05/03/2023 18:23-JBA6D35-5999542 SP 326 - km 407+527 - Norte - Colina 5999542 DES-246274 expense
313015 2290 2023-04-13 01:14:06+00 31.2 31.2 0 0 1 2023-05-24 16:43:33.856+00 2023-05-24 16:43:33.862+00 276 276 12/04/2023 22:14-JBA7J45-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-313015 expense
313016 2290 2023-04-13 10:00:38+00 25.8 25.8 0 0 1 2023-05-24 16:43:35.792+00 2023-05-24 16:43:35.798+00 276 276 13/04/2023 07:00-FMQ1553-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-313016 expense