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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
499318 2290 2023-09-12 21:26:18+00 51.8 51.8 0 0 1 2024-03-14 21:36:00.056+00 2024-03-14 21:36:00.06+00 276 276 12/09/2023 18:26-GCI8538-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-499318 expense
499320 2290 2023-09-12 21:02:35+00 44.4 44.4 0 0 1 2024-03-14 21:36:03.608+00 2024-03-14 21:36:03.612+00 276 276 12/09/2023 18:02-JAS1E44-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-499320 expense
499332 2290 2023-09-12 22:19:51+00 49.6 49.6 0 0 1 2024-03-14 21:36:14.891+00 2024-03-14 21:36:14.894+00 276 276 12/09/2023 19:19-JAQ1C58-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499332 expense
499334 2290 2023-09-12 22:08:20+00 12 12 0 0 1 2024-03-14 21:36:16.654+00 2024-03-14 21:36:16.658+00 276 276 12/09/2023 19:08-JAQ1C58-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499334 expense
499335 2290 2023-09-12 22:08:12+00 98.1 98.1 0 0 1 2024-03-14 21:36:17.672+00 2024-03-14 21:36:17.676+00 276 276 12/09/2023 19:08-JAQ5C16-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-499335 expense
578733 215 2024-04-02 18:29:00+00 20.018796992481207 20.018796992481207 2024-04-03 13:22:08.007+00 2024-04-03 13:22:52.437+00 1767 1 1767 SAI-578733 stock_exit
383071 70 2023-09-01 13:25:35+00 1934.0280000000002 1934.0280000000002 0 0 1 2023-09-04 12:54:33.166+00 2023-09-04 12:54:33.172+00 43 43 01/09/2023 10:25-Diesel S10-484 DES-383071 expense
383072 70 2023-09-01 18:30:26+00 2882.079 2882.079 0 0 1 2023-09-04 12:54:35.284+00 2023-09-04 12:54:35.289+00 43 43 01/09/2023 15:30-Diesel S10-483 DES-383072 expense
383075 70 2023-09-02 15:11:56+00 3599.1 3599.1 0 0 1 2023-09-04 12:54:42.443+00 2023-09-04 12:54:42.451+00 43 43 02/09/2023 12:11-Diesel S10-473 DES-383075 expense
383080 70 2023-09-02 23:37:08+00 3337.956 3337.956 0 0 1 2023-09-04 12:55:01.296+00 2023-09-04 12:55:01.302+00 43 43 02/09/2023 20:37-Diesel S10-469 DES-383080 expense