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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
2024-03-22 03:00:00+00 463284 1892 2021-05-17 03:00:00+00 130.16 130.16 0 0 1 2024-02-23 14:14:46.996+00 2024-02-23 14:14:47.008+00 1172 1172 R019625004 R019625004 7455 - Velocidade - ate 20% ANAPOLIS GOINFRA - GO DES-463284 expense
464021 3463 2024-02-27 16:37:00+00 139.8 139.8 2024-02-27 16:37:56.071+00 2024-02-27 16:37:56.172+00 1767 1767 SAI-464021 stock_exit
464084 3463 2024-02-26 19:19:00+00 25 25 2024-02-27 18:34:06.006+00 2024-02-27 18:34:06.023+00 1767 1767 SAI-464084 stock_exit
466288 70 2024-02-01 12:10:00+00 2289 2289 0 0 1 2024-03-05 14:43:22.064+00 2024-03-05 14:43:22.071+00 43 43 01/02/2024 09:10-Diesel S10-592 DES-466288 expense
464969 593 2023-12-28 14:32:00+00 30 30 0 2024-02-29 14:43:50.411+00 2024-02-29 14:43:50.42+00 1040 1040 DES-464969 expense
465028 3708 256 2024-02-05 11:20:00+00 1 1 0 2024-02-29 17:17:03.083+00 2024-02-29 17:17:03.096+00 1040 1040 DES-465028 expense
465538 256 2024-03-01 12:41:00+00 179.9 179.9 0 2024-03-01 17:54:53.172+00 2024-03-01 17:54:53.302+00 1767 1767 DES-465538 expense
466289 70 2024-02-01 12:15:00+00 1760.3500000000001 1760.3500000000001 0 0 1 2024-03-05 14:43:24.962+00 2024-03-05 14:43:24.969+00 43 43 01/02/2024 09:15-Diesel S10-545 DES-466289 expense
465654 2024-03-01 18:06:00+00 50.54736585365853 50.54736585365853 2024-03-02 12:41:26.375+00 2024-03-02 12:42:10.077+00 1767 1 1767 SAI-465654 stock_exit
0002-11-30 03:05:04+00 465982 1892 2024-02-19 03:00:00+00 390.46 390.46 0 0 1 2024-03-04 16:42:51.601+00 2024-03-04 16:42:51.608+00 1172 1172 I440067640 I440067640 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-465982 expense