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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
520901 2290 2023-10-04 20:17:33+00 35.7 35.7 0 0 1 2024-03-18 13:08:09.363+00 2024-03-18 13:08:09.368+00 276 276 04/10/2023 17:17-FZL1I25-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520901 expense
520907 2290 2023-10-06 18:33:31+00 111.6 111.6 0 0 1 2024-03-18 13:08:20.328+00 2024-03-18 13:08:20.335+00 276 276 06/10/2023 15:33-RUP4H45-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520907 expense
520912 2290 2023-10-06 19:34:22+00 4.09 4.09 0 0 1 2024-03-18 13:08:29.611+00 2024-03-18 13:08:29.626+00 276 276 06/10/2023 16:34-GGU7A94-6292524 BR 116 - km 180 - SUL - GUARAREMA 6292524 DES-520912 expense
520914 2290 2023-10-06 18:06:34+00 43.2 43.2 0 0 1 2024-03-18 13:08:31.588+00 2024-03-18 13:08:31.595+00 276 276 06/10/2023 15:06-RVT4F13-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520914 expense
520918 2290 2023-10-06 19:31:06+00 61.08 61.08 0 0 1 2024-03-18 13:08:36.312+00 2024-03-18 13:08:36.324+00 276 276 06/10/2023 16:31-JAP6D30-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520918 expense
520923 2290 2023-10-06 19:11:02+00 42.18 42.18 0 0 1 2024-03-18 13:08:42.386+00 2024-03-18 13:08:42.395+00 276 276 06/10/2023 16:11-JBB5J02-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-520923 expense
520925 2290 2023-10-06 19:47:01+00 13.5 13.5 0 0 1 2024-03-18 13:08:45.073+00 2024-03-18 13:08:45.087+00 276 276 06/10/2023 16:47-JBL2G04-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520925 expense
530968 3463 8017 2024-03-18 19:27:00+00 60 60 0 2024-03-18 19:28:07.544+00 2024-03-18 19:28:07.6+00 1767 1767 DES-530968 expense
537796 2024-03-19 12:38:00+00 790 790 0 2024-03-19 12:38:25.397+00 2024-03-19 12:38:25.497+00 1040 1040 DES-537796 expense
592704 3331 2024-05-11 17:24:00+00 37.27316017316017 37.27316017316017 2024-05-20 15:04:53.971+00 2024-05-20 15:06:44.945+00 1833 1 1833 SAI-592704 stock_exit