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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
244688 2290 2023-03-02 14:00:56+00 87.3 87.3 0 0 1 2023-04-03 21:45:02.228+00 2023-04-03 21:45:02.231+00 310 310 02/03/2023 11:00-RVT4F06-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-244688 expense
244697 2290 2023-03-02 13:15:22+00 38.8 38.8 0 0 1 2023-04-03 21:45:10.898+00 2023-04-03 21:45:10.902+00 310 310 02/03/2023 10:15-JAN9J32-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-244697 expense
244698 2290 2023-03-02 13:15:30+00 48.5 48.5 0 0 1 2023-04-03 21:45:11.788+00 2023-04-03 21:45:11.791+00 310 310 02/03/2023 10:15-JBB5I99-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-244698 expense
244699 2290 2023-03-02 19:11:01+00 5.4 5.4 0 0 1 2023-04-03 21:45:12.638+00 2023-04-03 21:45:12.65+00 310 310 02/03/2023 16:11-EWJ0332-5999542 SP 280 - km 18+000 - Oeste - Osasco 5999542 DES-244699 expense
244706 2290 2023-03-02 17:21:11+00 105.3 105.3 0 0 1 2023-04-03 21:45:19.255+00 2023-04-03 21:45:19.259+00 310 310 02/03/2023 14:21-RVT4F06-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244706 expense
444480 3331 2023-12-18 20:40:00+00 13.94 13.94 2023-12-19 13:48:48.128+00 2023-12-19 13:48:48.142+00 1833 1833 SAI-444480 stock_exit
244707 2290 2023-03-02 16:00:22+00 32.4 32.4 0 0 1 2023-04-03 21:45:20.107+00 2023-04-03 21:45:20.11+00 310 310 02/03/2023 13:00-JAM6F42-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-244707 expense
244709 2290 2023-03-01 18:28:25+00 32.4 32.4 0 0 1 2023-04-03 21:45:22.285+00 2023-04-03 21:45:22.321+00 310 310 01/03/2023 15:28-JAN9J29-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244709 expense
244717 2290 2023-03-02 18:42:56+00 21.6 21.6 0 0 1 2023-04-03 21:45:29.593+00 2023-04-03 21:45:29.596+00 310 310 02/03/2023 15:42-JBA5F65-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-244717 expense
244720 2290 2023-03-02 18:44:44+00 17.2 17.2 0 0 1 2023-04-03 21:45:32.129+00 2023-04-03 21:45:32.132+00 310 310 02/03/2023 15:44-JBA5F56-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244720 expense