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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
290459 2290 2023-04-19 15:47:08+00 175.5 175.5 0 0 1 2023-05-22 21:57:22.558+00 2023-05-22 21:57:22.563+00 276 276 19/04/2023 12:47-FLA5G16-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-290459 expense
290460 2290 2023-04-19 15:30:55+00 175.5 175.5 0 0 1 2023-05-22 21:57:23.679+00 2023-05-22 21:57:23.683+00 276 276 19/04/2023 12:30-GEJ5C52-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-290460 expense
440315 70 2023-12-06 16:22:31+00 1451.3580000000002 1451.3580000000002 0 0 1 2023-12-07 11:44:36.608+00 2023-12-07 11:44:36.62+00 43 43 06/12/2023 13:22-Diesel S10-495 DES-440315 expense
382148 974 2023-08-29 13:30:00+00 22.17142857142857 22.17142857142857 2023-08-30 20:11:23.696+00 2023-08-30 20:12:00.849+00 1568 1 1568 SAI-382148 stock_exit
188416 70 2023-01-11 18:38:14+00 1719.63 1719.63 0 0 1 2023-01-12 11:51:33.477+00 2023-01-12 11:51:33.488+00 43 43 11/01/2023 15:38-Diesel S10-646 DES-188416 expense
188417 70 2023-01-11 20:59:07+00 2622.87 2622.87 0 0 1 2023-01-12 11:51:36.344+00 2023-01-12 11:51:36.352+00 43 43 11/01/2023 17:59-Diesel S10-648 DES-188417 expense
188420 70 2023-01-11 20:51:05+00 2743.302 2743.302 0 0 1 2023-01-12 11:51:46.844+00 2023-01-12 11:51:46.856+00 43 43 11/01/2023 17:51-Diesel S10-653 DES-188420 expense
290323 2290 2023-04-23 20:12:43+00 58.99 58.99 0 0 1 2023-05-22 21:55:04.205+00 2023-05-22 21:55:04.216+00 276 276 23/04/2023 17:12-GDM9E48-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-290323 expense
290325 2290 2023-04-23 20:14:09+00 70.2 70.2 0 0 1 2023-05-22 21:55:06.387+00 2023-05-22 21:55:06.394+00 276 276 23/04/2023 17:14-JBA6D35-6067138 SP 330 - km 82.000 - Norte - Valinhos 6067138 DES-290325 expense
290327 2290 2023-04-23 16:29:11+00 128.63 128.63 0 0 1 2023-05-22 21:55:08.848+00 2023-05-22 21:55:08.852+00 276 276 23/04/2023 13:29-FYW0A26-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-290327 expense