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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
467265 3331 2024-02-29 12:25:00+00 4 4 2024-03-07 11:15:35.969+00 2024-03-07 11:15:35.98+00 1833 1833 SAI-467265 stock_exit
344066 2290 2023-05-24 03:45:27+00 70.2 70.2 0 0 1 2023-07-07 15:07:32.759+00 2023-07-07 15:07:32.772+00 276 276 24/05/2023 00:45-FOL2A88-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-344066 expense
344068 2290 2023-05-24 04:08:42+00 35.4 35.4 0 0 1 2023-07-07 15:07:36.258+00 2023-07-07 15:07:36.265+00 276 276 24/05/2023 01:08-JBB3A21-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344068 expense
344074 2290 2023-05-24 13:24:48+00 41.6 41.6 0 0 1 2023-07-07 15:07:46.759+00 2023-07-07 15:07:46.774+00 276 276 24/05/2023 10:24-JAO1G93-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-344074 expense
344075 2290 2023-05-24 13:27:29+00 135.2 135.2 0 0 1 2023-07-07 15:07:48.393+00 2023-07-07 15:07:48.399+00 276 276 24/05/2023 10:27-JAM4H01-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-344075 expense
344076 2290 2023-05-24 13:09:23+00 202.8 202.8 0 0 1 2023-07-07 15:07:49.78+00 2023-07-07 15:07:49.786+00 276 276 24/05/2023 10:09-RUT4J78-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-344076 expense
344077 2290 2023-05-24 13:13:50+00 202.8 202.8 0 0 1 2023-07-07 15:07:51.003+00 2023-07-07 15:07:51.018+00 276 276 24/05/2023 10:13-RVT4F03-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-344077 expense
344078 2290 2023-05-24 07:58:04+00 70.2 70.2 0 0 1 2023-07-07 15:07:52.136+00 2023-07-07 15:07:52.141+00 276 276 24/05/2023 04:58-RVT4F07-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-344078 expense
344082 2290 2023-05-24 16:21:56+00 169 169 0 0 1 2023-07-07 15:07:57.42+00 2023-07-07 15:07:57.425+00 276 276 24/05/2023 13:21-EJK3912-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-344082 expense
344088 2290 2023-05-24 15:52:08+00 75.81 75.81 0 0 1 2023-07-07 15:08:05.888+00 2023-07-07 15:08:05.899+00 276 276 24/05/2023 12:52-RUT4J76-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-344088 expense