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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158837 1422 2022-12-13 15:54:28+00 105.6 105.6 0 0 1 2023-01-03 11:31:43.312+00 2023-01-03 11:31:43.319+00 870 870 22216503998476 22216503998476 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158837 expense
435882 215 2023-11-25 12:41:00+00 73.14678209459458 73.14678209459458 2023-11-25 12:41:54.148+00 2023-11-27 14:50:36.189+00 1767 1 1767 SAI-435882 stock_exit
107666 70 2022-10-29 16:38:46+00 2260.5370000000003 2260.5370000000003 0 0 1 2022-10-31 11:36:32.735+00 2022-10-31 11:36:32.748+00 43 43 29/10/2022 13:38-Diesel S10-488 DES-107666 expense
107670 734 2158 2022-10-29 19:03:25+00 100.24 100.24 0 0 1 2022-10-31 11:36:42.351+00 2022-10-31 11:36:42.365+00 43 43 811934385 - ARLA 32 811934385 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107670 expense POSTO MAZOTI
107672 70 2022-10-29 15:48:04+00 1408.213 1408.213 0 0 1 2022-10-31 11:36:47.46+00 2022-10-31 11:36:47.472+00 43 43 29/10/2022 12:48-Diesel S10-539 DES-107672 expense
107673 70 2022-10-29 15:44:54+00 2161.334 2161.334 0 0 1 2022-10-31 11:36:50.407+00 2022-10-31 11:36:50.42+00 43 43 29/10/2022 12:44-Diesel S10-646 DES-107673 expense
107674 70 2022-10-29 15:38:25+00 863.477 863.477 0 0 1 2022-10-31 11:36:52.672+00 2022-10-31 11:36:52.691+00 43 43 29/10/2022 12:38-Diesel S10-501 DES-107674 expense
107678 70 2022-10-29 15:31:05+00 1385.32 1385.32 0 0 1 2022-10-31 11:37:01.632+00 2022-10-31 11:37:01.643+00 43 43 29/10/2022 12:31-Diesel S10-630 DES-107678 expense
107681 70 2022-10-29 15:20:06+00 1867.247 1867.247 0 0 1 2022-10-31 11:37:09.804+00 2022-10-31 11:37:09.816+00 43 43 29/10/2022 12:20-Diesel S10-652 DES-107681 expense
107682 70 2022-10-29 15:13:30+00 2185.4010000000003 2185.4010000000003 0 0 1 2022-10-31 11:37:11.916+00 2022-10-31 11:37:11.933+00 43 43 29/10/2022 12:13-Diesel S10-484 DES-107682 expense