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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
470259 845 2024-03-31 03:00:00+00 3465.34 3465.34 0 0 1 2024-03-12 18:42:11.477+00 2024-03-12 19:09:44.954+00 276 276 276 31/03/2024 00:00-GDC6C23 Aluguel de veículo GDC6C23 Semirreboque Bitrem (1) Porta Container 3 eixos DES-470259 expense
470291 845 2024-03-31 03:00:00+00 3263.09 3263.09 0 0 1 2024-03-12 18:43:51.96+00 2024-03-12 19:11:10.503+00 276 276 276 31/03/2024 00:00-GBU8I54 Aluguel de veículo GBU8I54 Semirreboque Rodotrem (2) Porta Container 2 Eixos Facchi DES-470291 expense
470310 845 2024-03-31 03:00:00+00 5895.84 5895.84 0 0 1 2024-03-12 18:45:19.755+00 2024-03-12 19:12:26.862+00 276 276 276 31/03/2024 00:00-JBA7J45 Aluguel de veículo JBA7J45 VW 25.360 Constellation AT 6x2 8.9 2P DES-470310 expense
470312 845 2024-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:45:21.951+00 2024-03-12 19:12:28.895+00 276 276 276 31/03/2024 00:00-RVT4F03 Aluguel de veículo RVT4F03 Scania R-540 AT 6x4 13.0 2P DES-470312 expense
510989 215 7785 2024-03-15 11:30:00+00 65.89 65.89 0 2024-03-15 18:01:22.989+00 2024-03-15 18:01:23.09+00 1767 1767 DES-510989 expense
470221 845 2024-03-31 03:00:00+00 4547.06 4547.06 0 0 1 2024-03-12 18:40:24.77+00 2024-03-12 19:07:39.374+00 276 276 276 31/03/2024 00:00-CUJ5I23 Aluguel de veículo CUJ5I23 Semirreboque Bitrem (1) Furgão Carga Seca DES-470221 expense
470223 845 2024-03-31 03:00:00+00 4547.06 4547.06 0 0 1 2024-03-12 18:40:27.868+00 2024-03-12 19:07:42.553+00 276 276 276 31/03/2024 00:00-CUN3A97 Aluguel de veículo CUN3A97 Semirreboque Bitrem (1) Furgão Carga Seca DES-470223 expense
470292 845 2024-03-31 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 18:43:56.722+00 2024-03-12 19:11:14.371+00 276 276 276 31/03/2024 00:00-EOO4C74 Aluguel de veículo EOO4C74 SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI DES-470292 expense
516017 1891 2024-03-15 20:30:00+00 78.47909339975094 78.47909339975094 2024-03-16 14:49:04.32+00 2024-03-16 14:49:45.444+00 1767 1 1767 SAI-516017 stock_exit
346113 2290 2023-06-11 16:50:34+00 37 37 0 0 1 2023-07-07 19:33:56.827+00 2023-07-07 19:33:56.838+00 276 276 11/06/2023 13:50-JBA5G35-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346113 expense