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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
60220 2425 435 2022-02-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:53:29.042+00 2022-10-03 11:53:29.047+00 514 514 01/02/2022 00:00-NVO7007-178037 LOCALIZADOR 178037 DES-060220 expense
60222 2425 606 2022-02-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:53:31.08+00 2022-10-03 11:53:31.089+00 514 514 01/02/2022 00:00-ONX7779-178037 LOCALIZADOR 178037 DES-060222 expense
60223 2425 141 2022-02-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:53:32.085+00 2022-10-03 11:53:32.089+00 514 514 01/02/2022 00:00-JAQ1C68-178037 IMOBILIZADOR 178037 DES-060223 expense
60224 2425 139 2022-02-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:53:33.025+00 2022-10-03 11:53:33.029+00 514 514 01/02/2022 00:00-JAQ5C16-178037 IMOBILIZADOR 178037 DES-060224 expense
71289 70 321 2022-07-31 00:00:42+00 0 0 0 0 1 2022-10-03 18:09:40.184+00 2022-10-03 18:09:40.222+00 43 43 30/07/2022 21:00-Diesel S10-557 DES-071289 expense
108073 907 2022-11-03 12:47:24+00 4.2 4.2 2022-11-03 19:27:11.846+00 2022-11-03 19:27:11.871+00 37 37 SAI-108073 stock_exit
60226 2425 280 2022-02-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:53:34.931+00 2022-10-03 11:53:34.937+00 514 514 01/02/2022 00:00-BHT2D21-178037 IMOBILIZADOR 178037 DES-060226 expense
60229 2425 387 2022-02-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:53:37.959+00 2022-10-03 11:53:37.965+00 514 514 01/02/2022 00:00-ONR7776-178037 LOCALIZADOR 178037 DES-060229 expense
60237 2425 107 2022-02-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:53:48.6+00 2022-10-03 11:53:48.606+00 514 514 01/02/2022 00:00-DYW7814-178037 IMOBILIZADOR 178037 DES-060237 expense
60239 2425 111 2022-02-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:53:51.307+00 2022-10-03 11:53:51.317+00 514 514 01/02/2022 00:00-EYP3339-178037 IMOBILIZADOR 178037 DES-060239 expense