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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
254147 2290 2023-03-20 16:40:58+00 17.2 17.2 0 0 1 2023-04-05 11:51:19.69+00 2023-05-31 13:41:56.464+00 276 276 276 20/03/2023 13:40-JBB5I97-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254147 expense
461872 3331 2024-02-15 19:30:00+00 1.4 1.4 2024-02-19 15:18:06.201+00 2024-02-19 15:18:06.216+00 1833 1833 SAI-461872 stock_exit
462079 1891 6229 2024-02-20 11:26:00+00 550 550 0 2024-02-20 12:09:01.643+00 2024-02-20 12:09:01.705+00 1767 1767 DES-462079 expense
316467 2290 2023-04-17 22:09:36+00 93.6 93.6 0 0 1 2023-05-24 20:35:54.447+00 2023-05-24 20:35:54.453+00 276 276 17/04/2023 19:09-RVT4F09-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-316467 expense
462114 215 2024-02-20 12:43:00+00 4.35 4.35 2024-02-20 12:44:08.02+00 2024-02-20 12:44:08.084+00 1767 1767 SAI-462114 stock_exit
254054 2290 2023-03-23 19:32:02+00 105.73 105.73 0 0 1 2023-04-05 11:49:28.735+00 2023-05-31 13:38:44.171+00 276 276 276 23/03/2023 16:32-RVT4F00-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-254054 expense
254058 2290 2023-03-24 02:37:42+00 54.6 54.6 0 0 1 2023-04-05 11:49:34.114+00 2023-05-31 13:38:53.337+00 276 276 276 23/03/2023 23:37-RUP4H49-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-254058 expense
254059 2290 2023-03-24 01:41:55+00 202.8 202.8 0 0 1 2023-04-05 11:49:34.972+00 2023-05-31 13:38:55.379+00 276 276 276 23/03/2023 22:41-CRG6115-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254059 expense
254063 2290 2023-03-24 01:22:57+00 62.4 62.4 0 0 1 2023-04-05 11:49:38.799+00 2023-05-31 13:39:06.694+00 276 276 276 23/03/2023 22:22-RVT4F11-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-254063 expense
254066 2290 2023-03-23 16:52:08+00 70.8 70.8 0 0 1 2023-04-05 11:49:42.796+00 2023-05-31 13:39:15.499+00 276 276 276 23/03/2023 13:52-JAS1E44-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254066 expense