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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
3396 70 107 2022-08-09 16:05:03+00 4870.01 4870.01 0 0 1 2022-08-10 13:08:32.982+00 2022-08-23 19:15:20.587+00 43 43 43 42013-09/08/2022 13:05-484 42013 TOMWELDER DES-003396 expense
7799 70 145 2022-08-25 13:02:26+00 2722.0265999999997 2722.0265999999997 0 0 1 2022-08-26 11:44:15.161+00 2022-08-26 11:44:15.169+00 43 43 42845-25/08/2022 10:02-532 42845 ADAILTON DES-007799 expense
3397 70 179 2022-08-09 14:02:26+00 2578.008 2578.008 0 0 1 2022-08-10 13:08:35.544+00 2022-08-23 19:15:28.454+00 43 43 43 42009-09/08/2022 11:02-594 42009 TOMWELDER DES-003397 expense
3403 70 191 2022-08-09 10:40:11+00 691.9499999999999 691.9499999999999 0 0 1 2022-08-10 13:08:50.603+00 2022-08-23 19:15:53.331+00 43 43 43 41991-09/08/2022 07:40-607 41991 TOMWELDER DES-003403 expense
7676 70 140 2022-08-24 13:56:06+00 2092.2634 2092.2634 0 0 1 2022-08-25 11:31:18.115+00 2022-08-25 11:31:18.123+00 43 43 42777-24/08/2022 10:56-527 42777 ADAILTON DES-007676 expense
7682 70 164 2022-08-24 11:39:07+00 0 0 0 0 1 2022-08-25 11:31:35.996+00 2022-08-25 11:31:36+00 43 43 42769-24/08/2022 08:39-579 42769 ADAILTON DES-007682 expense
7684 70 181 2022-08-24 11:07:35+00 1711.8634 1711.8634 0 0 1 2022-08-25 11:31:44.137+00 2022-08-25 11:31:44.152+00 43 43 42764-24/08/2022 08:07-596 42764 ADAILTON DES-007684 expense
7685 70 122 2022-08-24 10:46:00+00 2141.2082 2141.2082 0 0 1 2022-08-25 11:31:49.33+00 2022-08-25 11:31:49.336+00 43 43 42762-24/08/2022 07:46-503 42762 ADAILTON DES-007685 expense
7686 70 172 2022-08-24 09:34:30+00 2160.7354 2160.7354 0 0 1 2022-08-25 11:32:01.612+00 2022-08-25 11:32:01.62+00 43 43 42757-24/08/2022 06:34-587 42757 ADAILTON DES-007686 expense
3667 77 2022-03-23 03:00:00+00 260.32 260.32 0 0 2022-08-10 19:17:04.42+00 2022-08-10 19:29:52.679+00 2022-08-10 19:29:52.52+00 77 77 77 1 52536589 Despesa criada pela NIC da Infração IFR-000001, AIT: 525365987 DES-003667 expense