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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
283767 5 1490 2023-05-05 11:00:00+00 125 125 0 2023-05-09 11:09:09.382+00 2023-05-09 11:09:09.389+00 37 37 DES-283767 expense
284369 5 2023-05-03 11:00:00+00 39.130434782608695 39.130434782608695 2023-05-11 13:36:11.078+00 2023-05-11 13:38:07.109+00 37 1 37 SAI-284369 stock_exit
173014 2290 2022-12-10 07:20:49+00 45 45 0 0 1 2023-01-10 18:36:44.733+00 2023-01-10 18:36:44.74+00 870 870 10/12/2022 04:20-RUP4H46-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-173014 expense
173023 2290 2022-12-10 04:07:34+00 26 26 0 0 1 2023-01-10 18:37:03.489+00 2023-01-10 18:37:03.504+00 870 870 10/12/2022 01:07-JBA5G35-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-173023 expense
173024 2290 2022-12-10 04:07:39+00 26 26 0 0 1 2023-01-10 18:37:05.304+00 2023-01-10 18:37:05.325+00 870 870 10/12/2022 01:07-JBA7A22-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-173024 expense
173025 2290 2022-12-10 03:57:38+00 102.31 102.31 0 0 1 2023-01-10 18:37:10.133+00 2023-01-10 18:37:10.141+00 870 870 10/12/2022 00:57-EJK3912-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-173025 expense
173026 2290 2022-12-10 05:16:35+00 26 26 0 0 1 2023-01-10 18:37:11.967+00 2023-01-10 18:37:11.983+00 870 870 10/12/2022 02:16-JBA5H89-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-173026 expense
173027 2290 2022-12-10 04:30:52+00 31.2 31.2 0 0 1 2023-01-10 18:37:14.085+00 2023-01-10 18:37:14.095+00 870 870 10/12/2022 01:30-JBA5H89-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-173027 expense
173028 2290 2022-12-10 05:25:54+00 42.18 42.18 0 0 1 2023-01-10 18:37:15.972+00 2023-01-10 18:37:15.981+00 870 870 10/12/2022 02:25-JBB0J65-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-173028 expense
173030 2290 2022-12-13 11:21:35+00 32.4 32.4 0 0 1 2023-01-10 18:37:19.582+00 2023-01-10 18:37:19.601+00 870 870 13/12/2022 08:21-JAT2C84-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173030 expense