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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
3528 70 196 2022-08-02 21:51:38+00 2178.77 2178.77 0 0 1 2022-08-10 13:21:46.616+00 2022-08-23 19:31:17.272+00 43 43 43 41542-02/08/2022 18:51-612 41542 HENRIQUE DES-003528 expense
3923 70 190 2022-08-11 16:07:02+00 1053.2450000000001 1053.2450000000001 0 0 1 2022-08-12 12:49:49.154+00 2022-08-24 13:56:21.694+00 43 43 43 42132-11/08/2022 13:07-606 42132 GUILHERME DES-003923 expense
4528 70 146 2022-08-01 23:57:48+00 0 0 0 0 1 2022-08-17 13:44:54.899+00 2022-08-23 19:33:30.771+00 43 43 43 41476-01/08/2022 20:57-533 41476 HENRIQUE DES-004528 expense
3925 70 130 2022-08-11 13:41:37+00 1360.806 1360.806 0 0 1 2022-08-12 12:49:54.668+00 2022-08-24 13:56:28.076+00 43 43 43 42115-11/08/2022 10:41-511 42115 GUILHERME DES-003925 expense
3926 70 199 2022-08-11 10:46:54+00 0 0 0 0 1 2022-08-12 12:49:56.914+00 2022-08-24 13:56:30.412+00 43 43 43 42084-11/08/2022 07:46-615 42084 GUILHERME DES-003926 expense
4549 1 2022-08-17 17:04:49+00 0.67 0.67 2022-08-17 17:13:35.102+00 2022-08-17 17:13:35.129+00 40 40 ONIBUS JHJ8E22 SAI-004549 stock_exit
65392 70 211 2022-03-31 12:25:32+00 0 0 0 0 1 2022-10-03 15:52:08.137+00 2022-10-03 15:52:08.141+00 43 43 31/03/2022 09:25-Diesel S10-627 DES-065392 expense
4211 70 324 2022-08-08 22:26:10+00 740.5692000000001 740.5692000000001 0 0 1 2022-08-15 20:01:42.778+00 2022-08-23 17:27:22.356+00 43 43 43 41969-08/08/2022 19:26-560 41969 LUIS DES-004211 expense
100357 2290 2022-07-16 00:05:32+00 49 49 0 0 1 2022-10-25 16:59:22.745+00 2022-12-08 20:16:10.855+00 870 177 870 DES-100357 RNG5H64 5294728 DES-100357 expense
7557 3 1154 2022-08-10 14:07:00+00 420 420 0 2022-08-24 14:09:12.244+00 2022-08-24 14:09:12.255+00 41 41 DES-007557 expense