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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
172487 2290 2022-12-15 23:44:27+00 22.5 22.5 0 0 1 2023-01-10 18:18:52.356+00 2023-01-10 18:55:58.576+00 870 870 870 15/12/2022 20:44-GEJ5C52-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172487 expense
281563 2423 2023-04-30 03:00:00+00 11.8 11.8 0 0 1 2023-05-03 11:52:36.314+00 2023-05-03 11:52:36.321+00 276 276 Rastreador/Mensalidade-JBA7A14-6543553-1455 6543553-1455 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281563 expense
437887 70 2023-11-29 11:52:48+00 1880.7404999999999 1880.7404999999999 0 0 1 2023-11-30 11:59:03.774+00 2023-11-30 11:59:03.782+00 43 43 29/11/2023 08:52-Diesel S10-422 DES-437887 expense
448732 215 2024-01-05 11:22:00+00 8.7 8.7 2024-01-05 13:17:21.885+00 2024-01-05 13:17:21.914+00 1767 1767 SAI-448732 stock_exit
451952 7785 2023-12-22 18:29:00+00 351.2 351.2 0 2024-01-17 16:55:13.589+00 2024-01-17 16:55:13.596+00 1767 1767 DES-451952 expense
172457 2290 2022-12-16 01:27:11+00 56 56 0 0 1 2023-01-10 18:17:43.341+00 2023-01-10 18:17:43.352+00 870 870 15/12/2022 22:27-GEJ5C52-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172457 expense
172460 2290 2022-12-15 20:50:20+00 99.4 99.4 0 0 1 2023-01-10 18:17:49.783+00 2023-01-10 18:17:49.791+00 870 870 15/12/2022 17:50-GBO5F57-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172460 expense
172465 2290 2022-12-16 00:15:55+00 55.8 55.8 0 0 1 2023-01-10 18:18:03.809+00 2023-01-10 18:18:03.832+00 870 870 15/12/2022 21:15-JAQ5C10-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172465 expense
172466 2290 2022-12-15 20:38:15+00 85.2 85.2 0 0 1 2023-01-10 18:18:06.065+00 2023-01-10 18:18:06.093+00 870 870 15/12/2022 17:38-JBA6D37-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172466 expense
172468 2290 2022-12-15 23:01:25+00 35.1 35.1 0 0 1 2023-01-10 18:18:11.373+00 2023-01-10 18:18:11.381+00 870 870 15/12/2022 20:01-RUP4H48-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172468 expense