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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
280904 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:34:21.802+00 2023-05-03 11:34:21.808+00 276 276 Rastreador/Serviços-JAK8E30-6543553-693 6543553-693 ROTOGRAMA FALADO PARA TM CAN DES-280904 expense
437358 70 2023-11-28 23:33:44+00 1696.8780000000002 1696.8780000000002 0 0 1 2023-11-29 12:04:49.429+00 2023-11-29 12:04:49.441+00 43 43 28/11/2023 20:33-Diesel S10-522 DES-437358 expense
283048 2 2023-05-05 12:47:00+00 29.984706417842517 29.984706417842517 2023-05-05 13:01:53.156+00 2023-05-05 13:03:43.368+00 40 1 40 SAI-283048 stock_exit
283726 5 593 2023-04-29 11:00:00+00 20 20 0 2023-05-08 19:47:58.782+00 2023-05-08 19:47:58.801+00 37 37 DES-283726 expense
170455 2290 2022-12-08 20:36:36+00 23.4 23.4 0 0 1 2023-01-10 17:26:22.419+00 2023-01-10 17:26:22.43+00 870 870 08/12/2022 17:36-RUP4H49-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170455 expense
170456 2290 2022-12-08 20:47:49+00 35.1 35.1 0 0 1 2023-01-10 17:26:25.14+00 2023-01-10 17:26:25.192+00 870 870 08/12/2022 17:47-EJK3912-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-170456 expense
170457 2290 2022-12-08 20:48:06+00 35.1 35.1 0 0 1 2023-01-10 17:26:28.594+00 2023-01-10 17:26:28.603+00 870 870 08/12/2022 17:48-CRG6115-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-170457 expense
170458 2290 2022-12-08 20:45:44+00 12.5 12.5 0 0 1 2023-01-10 17:26:32.693+00 2023-01-10 17:26:32.711+00 870 870 08/12/2022 17:45-RUT4J87-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-170458 expense
170459 2290 2022-12-08 20:47:38+00 15 15 0 0 1 2023-01-10 17:26:35.373+00 2023-01-10 17:26:35.379+00 870 870 08/12/2022 17:47-JBA6D37-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-170459 expense
170460 2290 2022-12-06 19:49:13+00 130.9 130.9 0 0 1 2023-01-10 17:26:37.924+00 2023-01-10 17:26:37.938+00 870 870 06/12/2022 16:49-RUP4H50-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-170460 expense