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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
251771 2290 2023-03-10 18:27:09+00 124.2 124.2 0 0 1 2023-04-04 15:54:35.121+00 2023-04-04 20:00:40.925+00 276 276 276 10/03/2023 15:27-JBB3A26-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-251771 expense
446878 70 2023-12-26 18:11:00+00 926.5 926.5 0 0 1 2023-12-29 13:21:42.948+00 2023-12-29 13:21:42.963+00 43 43 26/12/2023 15:11-Diesel S10-585 DES-446878 expense
447440 215 2024-01-01 17:26:00+00 279.7541867810954 279.7541867810954 2024-01-02 17:28:46.316+00 2024-01-02 17:29:36.111+00 1767 1 1767 SAI-447440 stock_exit
251813 2290 2023-03-11 06:42:11+00 36 36 0 0 1 2023-04-04 15:55:19.996+00 2023-04-04 20:02:09.614+00 276 276 276 11/03/2023 03:42-JAN9J32-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251813 expense
251820 2290 2023-03-11 04:04:29+00 83.69 83.69 0 0 1 2023-04-04 15:55:27.808+00 2023-04-04 20:02:26.182+00 276 276 276 11/03/2023 01:04-RUT4J71-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-251820 expense
251823 2290 2023-03-12 14:14:13+00 65.17 65.17 0 0 1 2023-04-04 15:55:31.714+00 2023-04-04 20:02:31.422+00 276 276 276 12/03/2023 11:14-EJK3912-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251823 expense
251828 2290 2023-03-11 11:19:48+00 64.2 64.2 0 0 1 2023-04-04 15:55:37.907+00 2023-04-04 20:02:39.627+00 276 276 276 11/03/2023 08:19-JBB2B86-6012646 SP 326 - km 307+600 - Sul - Dobrada 6012646 DES-251828 expense
251834 2290 2023-03-12 14:10:05+00 58.2 58.2 0 0 1 2023-04-04 15:55:43.852+00 2023-04-04 20:02:48.434+00 276 276 276 12/03/2023 11:10-EQE6H46-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-251834 expense
251837 2290 2023-03-12 14:08:50+00 40.5 40.5 0 0 1 2023-04-04 15:55:46.847+00 2023-04-04 20:02:53.527+00 276 276 276 12/03/2023 11:08-RVT4F06-6012646 SP 070 - km 57 - Leste - Guararema 6012646 DES-251837 expense
251842 2290 2023-03-12 14:11:30+00 87.3 87.3 0 0 1 2023-04-04 15:55:52.211+00 2023-04-04 20:03:02.223+00 276 276 276 12/03/2023 11:11-RVT4F10-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-251842 expense