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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
59295 5 2022-09-29 19:22:12+00 20 20 2022-09-30 17:49:01.989+00 2022-09-30 17:49:01.996+00 37 37 SAI-059295 stock_exit
1370 282 2022-01-01 14:00:00+00 16653.89 16653.89 0 0 1 2022-07-18 18:57:17.241+00 2022-07-18 18:57:17.25+00 210 210 IPVA-BNC5J85 DES-001370 expense
19508 2 2022-09-24 12:07:52+00 42.33047806524185 42.33047806524185 2022-09-24 12:11:03.79+00 2022-09-24 12:14:57.91+00 40 1 40 SAI-019508 stock_exit
2022-03-24 03:00:00+00 941 1 161 2022-03-24 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:53:33.289+00 2022-12-22 20:30:15.443+00 77 1403 77 DES-000941 1K 5748947 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44747 DES-000941 expense
2021-09-11 03:00:00+00 1046 1892 70 2021-09-11 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:55:33.578+00 2022-12-22 20:37:35.502+00 77 1403 77 DES-001046 1A 6286180 (1S9211531) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001046 expense
2021-08-15 03:00:00+00 1045 1892 70 2021-08-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:32.393+00 2022-12-22 20:38:15.528+00 77 1403 77 DES-001045 1A 0532491 (1R5681573) 50020 - Nao indicar condutor CUBATAO DER - SP DES-001045 expense
2021-12-15 03:00:00+00 566 1 139 2021-12-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:02.26+00 2022-12-22 20:34:29.45+00 77 1403 77 DES-000566 1R 6228003 ROD SP 150/000 Acesso KM 046 METROS 500 SENTIDO Sul CUBATAO 44655 DES-000566 expense
2021-04-30 03:00:00+00 599 1 45 2021-04-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:50.691+00 2022-12-22 20:40:59.688+00 77 1403 77 DES-000599 1B 2023807 ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Sul ITUVERAVA 44564 DES-000599 expense
2022-01-03 03:00:00+00 585 1 139 2022-01-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:34.939+00 2022-12-22 20:33:53.477+00 77 1403 77 DES-000585 1R 6268463 ROD SP 150/000 Acesso KM 046 METROS 500 SENTIDO Sul CUBATAO 44669 DES-000585 expense
2022-01-30 03:00:00+00 587 1 139 2022-01-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:37.162+00 2022-12-22 20:33:00.212+00 77 1403 77 DES-000587 1A 4399471 (1R6110203) ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO CUBATAO 44690 DES-000587 expense