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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
58058 2290 200 2022-09-17 16:25:24+00 53 53 0 0 1 2022-09-30 16:47:30.595+00 2022-12-07 20:38:19.051+00 870 177 870 DES-058058 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058058 expense
58041 2290 1481 2022-09-17 15:59:42+00 78.3 78.3 0 0 1 2022-09-30 16:47:08.498+00 2022-12-07 20:38:40.586+00 870 177 870 DES-058041 SP-330 - km 181+760 - Sul - Leme 5558134 DES-058041 expense
69379 70 105 2022-06-23 17:15:00+00 0 0 0 0 1 2022-10-03 17:28:31.615+00 2022-10-03 17:28:31.621+00 43 43 23/06/2022 14:15-Diesel S10-475 DES-069379 expense
139754 2290 2022-11-04 23:59:55+00 15 15 0 0 1 2022-12-12 19:51:01.933+00 2022-12-12 19:51:01.95+00 870 870 04/11/2022 20:59-JBB5J02-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139754 expense
58053 2290 285 2022-09-17 16:39:06+00 60.9 60.9 0 0 1 2022-09-30 16:47:23.888+00 2022-12-07 20:37:59.143+00 870 177 870 DES-058053 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058053 expense
73686 1 969 2022-10-04 14:00:00+00 80 80 0 0 2022-10-04 17:40:42.1+00 2022-10-04 18:34:48.347+00 38 38 38 DES-073686 expense
108058 2 2022-11-03 16:56:48+00 19.794117647058822 19.794117647058822 2022-11-03 16:57:56.703+00 2022-11-03 16:58:35.954+00 40 1 40 SAI-108058 stock_exit
277477 2 2023-04-27 12:17:14.137+00 30.63492063492064 30.63492063492064 2023-04-27 12:39:50.661+00 2023-04-27 12:40:28.96+00 40 1 40 LANTERNAGEM SAI-277477 stock_exit
277531 70 2023-04-26 20:21:35+00 2248.44 2248.44 0 0 1 2023-04-27 20:01:45.948+00 2023-04-27 20:01:45.954+00 43 43 26/04/2023 17:21-Diesel S10-619 DES-277531 expense
434724 70 2023-11-21 18:42:36+00 4351.284 4351.284 0 0 1 2023-11-22 11:50:54.034+00 2023-11-22 11:50:54.043+00 43 43 21/11/2023 15:42-Diesel S10-564 DES-434724 expense