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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
254912 2290 2023-03-20 18:52:13+00 11.8 11.8 0 0 1 2023-04-05 12:11:20.8+00 2023-05-31 14:09:08.452+00 276 276 276 20/03/2023 15:52-EWJ0334-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-254912 expense
254914 2290 2023-03-20 10:38:34+00 56.05 56.05 0 0 1 2023-04-05 12:11:27.862+00 2023-05-31 14:09:11.208+00 276 276 276 20/03/2023 07:38-JAQ5C16-6026601 SP 225 - km 106+800 - LESTE - Itirapina 6026601 DES-254914 expense
254916 2290 2023-03-20 19:42:27+00 83.69 83.69 0 0 1 2023-04-05 12:11:34.237+00 2023-05-31 14:09:14.53+00 276 276 276 20/03/2023 16:42-BSZ4I45-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-254916 expense
254926 2290 2023-03-20 13:44:32+00 16.8 16.8 0 0 1 2023-04-05 12:11:51.2+00 2023-05-31 14:09:29.512+00 276 276 276 20/03/2023 10:44-JBA7J63-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254926 expense
254933 2290 2023-03-18 17:52:36+00 4.8 4.8 0 0 1 2023-04-05 12:12:02.845+00 2023-05-31 14:09:38.649+00 276 276 276 18/03/2023 14:52-JBL2F96-6026601 BR 101 - km 344+700 - - TUBARAO 6026601 DES-254933 expense
254939 2290 2023-03-20 12:07:16+00 105.3 105.3 0 0 1 2023-04-05 12:12:12.196+00 2023-05-31 14:09:47.556+00 276 276 276 20/03/2023 09:07-RUP4H45-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254939 expense
467730 215 2024-03-08 13:03:00+00 3.5 3.5 2024-03-08 13:58:42.618+00 2024-03-08 13:58:42.622+00 1767 1767 SAI-467730 stock_exit
254945 2290 2023-03-20 15:26:17+00 17.2 17.2 0 0 1 2023-04-05 12:12:22.429+00 2023-05-31 14:09:55.715+00 276 276 276 20/03/2023 12:26-JBA7A24-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254945 expense
254955 2290 2023-03-19 06:15:39+00 25.5 25.5 0 0 1 2023-04-05 12:12:36.3+00 2023-05-31 14:10:11.421+00 276 276 276 19/03/2023 03:15-JAQ8C39-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254955 expense
254956 2290 2023-03-19 06:15:10+00 40.8 40.8 0 0 1 2023-04-05 12:12:37.58+00 2023-05-31 14:10:12.421+00 276 276 276 19/03/2023 03:15-RVT4E99-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254956 expense