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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
461690 2024-02-17 11:30:00+00 849 849 0 2024-02-17 11:31:16.434+00 2024-02-17 11:31:16.446+00 1040 1040 DES-461690 expense
462527 215 2024-02-21 13:52:00+00 24 24 2024-02-21 14:35:10.684+00 2024-02-21 14:35:10.704+00 1767 1767 SAI-462527 stock_exit
462582 3463 2024-02-20 14:31:00+00 12.5 12.5 2024-02-21 17:35:43.902+00 2024-02-21 17:35:43.911+00 1767 1767 SAI-462582 stock_exit
343077 2290 2023-05-26 15:35:22+00 44.4 44.4 0 0 1 2023-07-07 14:41:44.076+00 2023-07-07 14:41:44.083+00 276 276 26/05/2023 12:35-JBA7A20-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-343077 expense
343080 2290 2023-05-26 18:15:46+00 66.6 66.6 0 0 1 2023-07-07 14:41:48.477+00 2023-07-07 14:41:48.482+00 276 276 26/05/2023 15:15-RVT4F00-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-343080 expense
343089 2290 2023-05-27 03:43:06+00 62.4 62.4 0 0 1 2023-07-07 14:42:00.1+00 2023-07-07 14:42:00.104+00 276 276 27/05/2023 00:43-JAO1G93-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-343089 expense
343091 2290 2023-05-27 16:18:34+00 43.2 43.2 0 0 1 2023-07-07 14:42:03.636+00 2023-07-07 14:42:03.643+00 276 276 27/05/2023 13:18-RUT4J76-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-343091 expense
343094 2290 2023-05-27 19:09:41+00 21.5 21.5 0 0 1 2023-07-07 14:42:07.69+00 2023-07-07 14:42:07.695+00 276 276 27/05/2023 16:09-JBA5I02-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343094 expense
343099 2290 2023-05-27 18:06:53+00 42.18 42.18 0 0 1 2023-07-07 14:42:13.541+00 2023-07-07 14:42:13.55+00 276 276 27/05/2023 15:06-JBA5H88-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-343099 expense
343103 2290 2023-05-27 21:21:44+00 72.8 72.8 0 0 1 2023-07-07 14:42:20.415+00 2023-07-07 14:42:20.42+00 276 276 27/05/2023 18:21-RUT4J72-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343103 expense