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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
465225 3463 7785 2024-03-01 12:06:00+00 22.5 22.5 0 2024-03-01 12:07:20.642+00 2024-03-01 12:07:20.66+00 1767 1767 DES-465225 expense
465259 2024-03-01 12:23:00+00 3250 3250 0 2024-03-01 12:24:15.746+00 2024-03-01 12:24:15.757+00 1040 1040 DES-465259 expense
465293 2024-03-01 12:40:00+00 0 0 2024-03-01 12:40:12.913+00 2024-03-01 12:40:12.922+00 1040 1040 DES-465293 expense
465463 3331 2024-02-28 14:06:00+00 6.9 6.9 2024-03-01 15:45:13.484+00 2024-03-01 15:45:13.491+00 1833 1833 SAI-465463 stock_exit
465393 3331 2024-02-26 12:15:00+00 28.44817968665291 28.44817968665291 2024-03-01 13:59:58.398+00 2024-03-01 14:06:56.246+00 1833 1 1833 SAI-465393 stock_exit
465571 215 2024-03-01 18:39:00+00 80 80 2024-03-01 18:39:48.226+00 2024-03-01 18:39:48.272+00 1767 1767 SAI-465571 stock_exit
465645 2370 2158 2024-03-01 19:27:22+00 400 400 0 0 1 2024-03-02 12:05:48.736+00 2024-03-02 12:05:48.742+00 43 43 912093114 - DIESEL S-10 COMUM 912093114 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465645 expense POSTO MALAGUETA
465604 215 2024-03-01 18:40:00+00 36.19415204678362 36.19415204678362 2024-03-01 19:20:39.328+00 2024-03-01 19:21:21.501+00 1767 1 1767 SAI-465604 stock_exit
465637 1523 2158 2024-03-01 09:38:24+00 1940.12 1940.12 0 0 1 2024-03-02 12:05:27.272+00 2024-03-02 12:05:27.304+00 43 43 911893651 - DIESEL S-10 COMUM 911893651 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465637 expense POSTO MONTE CARLO KM 58
465646 770 2158 2024-03-01 22:31:05+00 200 200 0 0 1 2024-03-02 12:05:50.807+00 2024-03-02 12:05:50.824+00 43 43 912145916 - GASOLINA COMUM 912145916 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465646 expense POSTO PRIMEIRO DE MAIO