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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
221166 2 2023-03-01 13:00:22+00 39 39 2023-03-01 13:01:05.579+00 2023-03-01 13:01:05.639+00 40 40 SAI-221166 stock_exit
75893 70 54 2022-10-14 09:21:11+00 2142 2142 0 0 1 2022-10-17 13:40:37.441+00 2022-10-17 13:40:37.448+00 43 43 14/10/2022 06:21-Diesel S10-413 DES-075893 expense
75988 70 1160 2022-10-10 21:50:14+00 2816.75 2816.75 0 0 1 2022-10-17 19:35:25.418+00 2022-10-17 19:35:25.437+00 43 43 10/10/2022 18:50-Diesel S10-654 DES-075988 expense
75989 70 1153 2022-10-10 20:27:00+00 3126.78 3126.78 0 0 1 2022-10-17 19:35:33.181+00 2022-10-17 19:35:33.192+00 43 43 10/10/2022 17:27-Diesel S10-647 DES-075989 expense
49143 2290 1479 2022-09-05 20:28:54+00 15 15 0 0 1 2022-09-30 13:05:42.866+00 2022-12-08 14:49:39+00 870 177 870 DES-049143 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-049143 expense
49104 2290 2022-09-06 17:05:13+00 27.3 27.3 0 0 1 2022-09-30 13:05:21.333+00 2022-12-08 14:39:39.317+00 870 177 870 DES-049104 RNG4D02 5509943 DES-049104 expense
49288 2290 1482 2022-09-05 14:27:46+00 63 63 0 0 1 2022-09-30 13:07:34.308+00 2022-12-08 14:55:37.066+00 870 177 870 DES-049288 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-049288 expense
138490 2290 2022-10-31 10:08:26+00 112.5 112.5 0 0 1 2022-12-12 19:08:14.393+00 2022-12-12 19:08:14.4+00 870 870 31/10/2022 07:08-JAY4C07-5747735 SP-310 - km 346+404 - Norte - Fernando Prestes 5747735 DES-138490 expense
49315 2290 205 2022-09-05 14:23:32+00 34.8 34.8 0 0 1 2022-09-30 13:08:07.68+00 2022-12-08 14:55:41.155+00 870 177 870 DES-049315 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049315 expense
49249 2290 182 2022-09-05 14:16:14+00 11.6 11.6 0 0 1 2022-09-30 13:07:06.086+00 2022-12-08 14:55:50.1+00 870 177 870 DES-049249 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-049249 expense