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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
467945 2770 256 2024-03-08 11:26:00+00 65.03 65.03 0 2024-03-09 13:26:30.913+00 2024-03-09 13:26:30.921+00 1767 1767 DES-467945 expense
467984 2872 2158 2024-03-09 16:17:12+00 650 650 0 0 1 2024-03-10 09:20:30.798+00 2024-03-10 09:20:30.824+00 43 43 913650956 - DIESEL S-10 COMUM 913650956 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467984 expense JUSSARA
468058 215 2024-03-11 11:08:00+00 19.5 19.5 2024-03-11 11:40:59.314+00 2024-03-11 11:40:59.329+00 1767 1767 SAI-468058 stock_exit
468126 3496 2024-03-11 13:38:00+00 50.5 50.5 2024-03-11 13:39:32.138+00 2024-03-11 13:39:32.214+00 1767 1767 SAI-468126 stock_exit
468092 1891 2024-03-11 11:09:00+00 90.92726958525346 90.92726958525346 2024-03-11 12:59:00.11+00 2024-03-11 12:59:51.777+00 1767 1 1767 SAI-468092 stock_exit
468159 78 2024-03-11 11:19:00+00 50.5 50.5 2024-03-11 13:57:14.936+00 2024-03-11 13:57:15.008+00 1767 1767 SAI-468159 stock_exit
469398 2024-03-11 17:04:00+00 0 0 2024-03-11 17:04:35.052+00 2024-03-11 17:04:35.096+00 1040 1040 DES-469398 expense
467930 215 2024-03-09 11:40:00+00 7.413157894736844 7.413157894736844 2024-03-09 12:41:23.927+00 2024-03-11 18:39:37.465+00 1767 1 1767 SAI-467930 stock_exit
344149 2290 2023-05-24 17:42:26+00 14 14 0 0 1 2023-07-07 15:10:09.596+00 2023-07-07 15:10:09.605+00 276 276 24/05/2023 14:42-JBA6J83-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-344149 expense
344151 2290 2023-05-24 17:37:21+00 16.8 16.8 0 0 1 2023-07-07 15:10:13.402+00 2023-07-07 15:10:13.407+00 276 276 24/05/2023 14:37-JBA5H99-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344151 expense