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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
57468 2290 184 2022-09-17 18:38:57+00 39.33 39.33 0 0 1 2022-09-30 16:34:12.246+00 2022-12-07 20:35:52.65+00 870 177 870 DES-057468 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057468 expense
57557 2290 123 2022-09-18 01:24:10+00 55.86 55.86 0 0 1 2022-09-30 16:36:01.359+00 2022-12-07 20:33:15.129+00 870 177 870 DES-057557 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-057557 expense
57480 2290 319 2022-09-17 18:38:29+00 31.5 31.5 0 0 1 2022-09-30 16:34:25.227+00 2022-12-07 20:35:54.286+00 870 177 870 DES-057480 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057480 expense
234701 1 593 2023-03-09 18:00:00+00 40 40 0 2023-03-14 18:18:04.493+00 2023-03-14 18:18:04.524+00 38 38 DES-234701 expense
234915 1 593 2023-03-14 19:57:00+00 20 20 0 2023-03-15 13:50:21.723+00 2023-03-15 13:50:21.731+00 38 38 DES-234915 expense
235029 2 2023-03-15 14:59:00+00 31.45152318945422 31.45152318945422 2023-03-15 18:16:09.151+00 2023-03-15 19:01:13.146+00 40 1 40 SAI-235029 stock_exit
235272 1 597 2023-03-16 19:57:00+00 475 475 0 2023-03-16 17:46:39.018+00 2023-03-16 17:46:39.023+00 38 38 DES-235272 expense
235289 1 593 2023-03-15 12:47:00+00 60 60 0 2023-03-16 20:29:14.198+00 2023-03-16 20:29:14.205+00 38 38 DES-235289 expense
57491 2290 126 2022-09-17 16:58:07+00 27 27 0 0 1 2022-09-30 16:34:36.191+00 2022-12-07 20:37:34.147+00 870 177 870 DES-057491 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-057491 expense
57592 2290 128 2022-09-17 11:50:58+00 46.2 46.2 0 0 1 2022-09-30 16:36:38.41+00 2022-12-07 20:43:02.773+00 870 177 870 DES-057592 BR-153 - km 98+500 - SUL - Jose Bonifacio 5558134 DES-057592 expense