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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
108162 2022-11-04 14:00:04+00 0 0 2022-11-04 14:00:20.58+00 2022-11-04 14:00:20.738+00 1040 1040 DES-108162 expense
126822 2022-11-09 19:55:03+00 0 0 2022-11-09 19:55:20.59+00 2022-11-09 19:55:20.734+00 1040 1040 DES-126822 expense
136976 70 2022-12-08 18:21:35+00 2107.7223999999997 2107.7223999999997 0 0 1 2022-12-09 11:28:24.392+00 2022-12-09 11:28:24.395+00 43 43 08/12/2022 15:21-Diesel S10-581 DES-136976 expense
130919 2022-11-10 17:35:27+00 0 0 2022-11-10 17:35:42.735+00 2022-11-10 17:35:42.747+00 1040 1040 DES-130919 expense
88621 2290 110 2022-06-30 10:12:01+00 95.4 95.4 0 0 1 2022-10-24 20:18:57.777+00 2022-11-29 20:24:57.852+00 870 77 870 DES-088621 SP-330 - km 26+495 - Sul - Sao Paulo 5246234 DES-088621 expense
130929 2 2022-11-10 19:44:56+00 2.8161290322580643 2.8161290322580643 2022-11-10 19:47:16.734+00 2022-11-10 19:47:58.161+00 40 1 40 SAI-130929 stock_exit
131039 2 2022-11-11 13:14:53+00 76.9 76.9 2022-11-11 13:15:59.52+00 2022-11-11 13:15:59.541+00 40 40 ONIBUS SAI-131039 stock_exit
131198 2 2022-11-12 12:53:49+00 36.49963869931754 36.49963869931754 2022-11-12 12:57:36.312+00 2022-11-12 12:58:18.951+00 40 1 40 SERRALHERIA SAI-131198 stock_exit
131363 2 2022-11-14 16:48:27+00 457.2 457.2 2022-11-14 17:01:46.055+00 2022-11-14 17:01:46.062+00 40 40 Serralheria SAI-131363 stock_exit
131425 2 2022-11-15 11:29:19+00 25 25 2022-11-15 11:29:53.099+00 2022-11-15 11:29:53.128+00 40 40 SAI-131425 stock_exit