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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
321592 70 2023-06-01 22:52:43+00 3065.652 3065.652 0 0 1 2023-06-02 19:36:51.028+00 2023-06-02 19:36:51.036+00 43 43 01/06/2023 19:52-Diesel S10-523 DES-321592 expense
321594 70 2023-06-01 18:56:04+00 2720.7599999999998 2720.7599999999998 0 0 1 2023-06-02 19:36:57.97+00 2023-06-02 19:36:57.977+00 43 43 01/06/2023 15:56-Diesel S10-520 DES-321594 expense
321595 70 2023-06-01 17:12:18+00 1982.76 1982.76 0 0 1 2023-06-02 19:37:03.536+00 2023-06-02 19:37:03.543+00 43 43 01/06/2023 14:12-Diesel S10-517 DES-321595 expense
445860 215 2023-12-23 11:58:00+00 144.45555555555555 144.45555555555555 2023-12-23 13:06:09.063+00 2023-12-23 13:26:38.005+00 1767 1 1767 SAI-445860 stock_exit
445932 215 2023-12-26 11:05:00+00 16.5 16.5 2023-12-26 11:38:24.083+00 2023-12-26 11:38:24.1+00 1767 1767 SAI-445932 stock_exit
446128 215 2023-12-26 11:03:00+00 12.16 12.16 2023-12-27 10:56:28.851+00 2023-12-27 10:56:28.859+00 1767 1767 SAI-446128 stock_exit
315124 2290 2023-04-15 21:46:54+00 32.4 32.4 0 0 1 2023-05-24 20:10:08.567+00 2023-05-24 20:10:08.573+00 276 276 15/04/2023 18:46-JAU8B18-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-315124 expense
315126 2290 2023-04-15 21:59:11+00 17.2 17.2 0 0 1 2023-05-24 20:10:10.637+00 2023-05-24 20:10:10.643+00 276 276 15/04/2023 18:59-JBA8C67-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315126 expense
249346 2290 2023-03-09 09:43:31+00 25.8 25.8 0 0 1 2023-04-04 14:56:25.741+00 2023-04-04 18:18:07.482+00 276 276 276 09/03/2023 06:43-JAN9J32-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-249346 expense
444893 215 7422 2023-12-19 18:52:00+00 2000 2000 0 2023-12-20 13:41:14.297+00 2023-12-20 13:41:14.306+00 1767 1767 DES-444893 expense