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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
466372 70 2024-02-06 20:55:00+00 2763.15 2763.15 0 0 1 2024-03-05 14:47:06.754+00 2024-03-05 14:47:06.759+00 43 43 06/02/2024 17:55-Diesel S10-583 DES-466372 expense
466354 70 2024-02-05 21:49:00+00 1907.5 1907.5 0 0 1 2024-03-05 14:46:21.569+00 2024-03-05 14:46:21.573+00 43 43 05/02/2024 18:49-Diesel S10-607 DES-466354 expense
466362 70 2024-02-06 14:52:00+00 2359.85 2359.85 0 0 1 2024-03-05 14:46:36.985+00 2024-03-05 14:46:36.993+00 43 43 06/02/2024 11:52-Diesel S10-591 DES-466362 expense
466666 70 2024-02-28 11:00:00+00 2376.2000000000003 2376.2000000000003 0 0 1 2024-03-05 14:57:55.511+00 2024-03-05 14:57:55.516+00 43 43 28/02/2024 08:00-Diesel S10-667 DES-466666 expense
466669 70 2024-02-28 19:14:00+00 1880.25 1880.25 0 0 1 2024-03-05 14:58:01.279+00 2024-03-05 14:58:01.282+00 43 43 28/02/2024 16:14-Diesel S10-630 DES-466669 expense
466775 3463 2024-03-05 12:04:00+00 260 260 2024-03-05 18:00:11.108+00 2024-03-05 18:01:01.077+00 1767 1 1767 SAI-466775 stock_exit
466677 70 2024-02-29 12:20:00+00 3324.5 3324.5 0 0 1 2024-03-05 14:58:14.557+00 2024-03-05 14:58:14.56+00 43 43 29/02/2024 09:20-Diesel S10-374 DES-466677 expense
466680 70 2024-02-29 14:55:00+00 2180 2180 0 0 1 2024-03-05 14:58:21.827+00 2024-03-05 14:58:21.837+00 43 43 29/02/2024 11:55-Diesel S10-500 DES-466680 expense
467543 3463 7785 2024-03-07 11:48:00+00 137.85999999999999 137.86 0 2024-03-07 19:22:26.474+00 2024-03-07 19:22:26.518+00 1767 1767 DES-467543 expense
467063 5634 2024-03-06 14:09:00+00 622 622 0 2024-03-06 14:10:40.2+00 2024-03-06 14:10:40.224+00 1040 1040 DES-467063 expense