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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
374613 974 2023-08-01 11:00:00+00 265 265 2023-08-03 13:15:18.989+00 2023-08-03 13:15:19.044+00 37 37 SAI-374613 stock_exit
374815 2 2023-08-03 19:23:20.362+00 21 21 2023-08-03 19:34:28.687+00 2023-08-03 19:34:28.694+00 40 40 SAI-374815 stock_exit
375073 2 2023-08-04 13:50:00+00 150 150 2023-08-04 13:50:39.792+00 2023-08-04 13:50:39.829+00 40 40 SERRALHERIA SAI-375073 stock_exit
375022 78 256 2023-06-27 16:00:00+00 9450 9450 0 0 2023-08-04 12:47:55.68+00 2023-08-04 13:02:55.988+00 41 41 41 DES-375022 expense
375512 5 1049 2023-08-07 11:00:00+00 95 95 0 2023-08-07 15:00:57.324+00 2023-08-07 15:00:57.334+00 37 37 25684 DES-375512 expense
375312 5 2023-08-03 11:00:00+00 343.44050486948333 343.44050486948333 2023-08-07 11:26:04.434+00 2023-08-07 11:26:46.827+00 37 1 37 SAI-375312 stock_exit
375970 5 2023-08-05 11:00:00+00 102.52502375076406 102.52502375076406 2023-08-08 14:49:27.065+00 2023-08-08 14:50:09.618+00 37 1 37 SAI-375970 stock_exit
376161 5 915 2023-07-24 16:30:00+00 91.36 91.36 0 2023-08-08 21:55:54.584+00 2023-08-08 21:55:54.595+00 41 41 NOTINHA DES-376161 expense
376206 2 2023-08-09 11:19:42.401+00 7.8999999999999995 7.8999999999999995 2023-08-09 11:20:17.683+00 2023-08-09 11:20:56.824+00 40 1 40 SAI-376206 stock_exit
375937 5 2023-08-05 11:00:00+00 202.08228879706155 202.08228879706155 2023-08-08 13:29:54.438+00 2023-08-21 15:44:38.884+00 37 1 37 SAI-375937 stock_exit