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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
6325 1 2022-08-20 12:29:26+00 320 320 2022-08-20 12:30:52.778+00 2022-08-20 14:56:13.98+00 40 40 40 SAI-006325 stock_exit
4353 2022-08-16 20:02:12+00 2300 2300 0 2022-08-16 20:02:27.256+00 2022-08-16 20:02:27.27+00 42 42 DES-004353 expense
275911 2 2023-04-19 15:05:00+00 445.6349367088608 445.6349367088608 2023-04-19 17:16:49.219+00 2023-04-19 17:17:34.215+00 40 1 40 SAI-275911 stock_exit
4189 1 595 2022-08-18 13:20:00+00 520 520 0 0 2022-08-15 18:18:44.396+00 2022-08-19 12:18:34.05+00 38 38 38 000.003.112 DES-004189 expense
2022-04-07 03:00:00+00 1068 1 132 2022-04-07 03:00:00+00 156.18 156.18 0 0 1 2022-07-13 19:55:55.898+00 2022-12-22 20:29:31.826+00 77 1403 77 DES-001068 1S 9286931 ROD SP 160/000 Acesso KM 028 METROS 200 SENTIDO Sul SAO BERNARDO DO CAMPO 44755 DES-001068 expense
2021-11-18 03:00:00+00 1086 1 280 2021-11-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:15.226+00 2022-12-22 20:35:24.427+00 77 1403 77 DES-001086 1R 6116153 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44622 DES-001086 expense
102221 2290 61 2022-07-16 11:06:19+00 26 26 0 0 1 2022-10-25 18:36:21.149+00 2022-12-08 20:12:50.035+00 870 177 870 DES-102221 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102221 expense
102217 2290 245 2022-07-16 11:06:07+00 5.2 5.2 0 0 1 2022-10-25 18:36:14.785+00 2022-12-08 20:12:51.902+00 870 177 870 DES-102217 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102217 expense
1992 70 129 2022-07-16 01:03:01+00 1704.087 1704.087 0 0 1 2022-07-21 14:13:06.331+00 2022-07-21 14:13:06.348+00 177 177 15/07/2022 22:03-510 DES-001992 expense
1659 121 116 180 2022-07-07 17:55:53+00 97.54738 97.54738 0 0 1 2022-07-20 19:41:41.886+00 2022-07-20 19:41:41.957+00 210 210 07/07/2022 14:55-JBA6D30 DES-001659 expense