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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
452941 5965 2024-01-18 13:47:00+00 284 284 0 2024-01-19 12:57:04.872+00 2024-01-19 12:57:04.907+00 1767 1767 DES-452941 expense
255512 2290 2023-03-22 13:53:04+00 47.2 47.2 0 0 1 2023-04-05 12:29:18.598+00 2023-05-31 14:33:26.466+00 276 276 276 22/03/2023 10:53-JBA8C70-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-255512 expense
453020 215 7785 2024-01-18 16:37:00+00 27.8 27.8 0 2024-01-19 17:21:04.32+00 2024-01-19 17:21:04.327+00 1767 1767 DES-453020 expense
453148 2024-01-20 12:36:00+00 793.63 793.63 0 2024-01-20 12:42:18.27+00 2024-01-20 12:42:18.287+00 1040 1040 DES-453148 expense
453730 3463 2024-01-22 13:59:00+00 497.47 497.47 2024-01-23 19:24:44.66+00 2024-01-23 19:24:44.667+00 1767 1767 SAI-453730 stock_exit
453921 133 2158 2024-01-24 22:13:42+00 636.72 636.72 0 0 1 2024-01-25 09:44:09.376+00 2024-01-25 09:44:09.381+00 43 43 894636368 - DIESEL S-10 COMUM 894636368 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453921 expense REDE MARAJO RIO VERDE
453962 112 2158 2024-01-18 17:28:56+00 322.87 322.87 0 0 1 2024-01-25 11:53:46.011+00 2024-01-25 11:53:46.024+00 43 43 893448032 - DIESEL S-10 COMUM 893448032 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453962 expense POSTO PORTO CARRERO
454001 3741 2158 2024-01-24 22:09:09+00 649.99 649.99 0 0 1 2024-01-25 12:48:20.691+00 2024-01-25 12:48:20.712+00 43 43 894635765 - DIESEL S-10 COMUM 894635765 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-454001 expense REDE MARAJO RIO VERDE
454131 70 2023-12-21 22:34:32+00 1326.924 1326.924 0 0 1 2024-01-25 16:56:57.965+00 2024-01-25 16:56:57.976+00 43 43 21/12/2023 19:34-Diesel S10-545 DES-454131 expense
454269 3164 2158 2024-01-25 10:05:44+00 577 577 0 0 1 2024-01-26 09:29:46.124+00 2024-01-26 09:29:46.137+00 43 43 894669897 - DIESEL S-10 COMUM 894669897 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-454269 expense REDE MARAJO RIO VERDE