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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
7700 70 327 2022-08-24 21:35:58+00 2483.112 2483.112 0 0 1 2022-08-25 11:44:48.676+00 2022-08-25 11:44:48.684+00 43 43 42808-24/08/2022 18:35-563 42808 HENRIQUE DES-007700 expense
3337 70 60 2022-08-04 14:21:46+00 1219.6799999999998 1219.6799999999998 0 0 1 2022-08-09 19:54:01.045+00 2022-08-23 17:30:50.812+00 43 43 43 41700-04/08/2022 11:21-422 41700 ADAILTON DES-003337 expense
3888 120 152 2022-08-11 21:05:19+00 700 700 0 0 1 2022-08-12 11:55:47.784+00 2022-10-03 14:52:27.541+00 43 43 43 797315272 797315272 FRANGO ASSADO POSTO CRAVINHOS DES-003888 expense
4146 1 2022-08-15 13:33:16+00 5 5 2022-08-15 13:34:28.405+00 2022-08-15 13:34:28.504+00 40 40 SAI-004146 stock_exit
7703 70 331 2022-08-24 21:20:23+00 2857.4 2857.4 0 0 1 2022-08-25 11:45:01.097+00 2022-08-25 11:45:01.109+00 43 43 42805-24/08/2022 18:20-567 42805 HENRIQUE DES-007703 expense
6473 70 202 2022-08-19 17:01:12+00 1732.768 1732.768 0 0 1 2022-08-22 12:53:34.194+00 2022-08-25 13:05:54.428+00 43 43 43 42506-19/08/2022 14:01-618 42506 GUILHERME DES-006473 expense
6475 70 185 2022-08-19 14:35:13+00 1628.226 1628.226 0 0 1 2022-08-22 12:53:39.848+00 2022-08-25 13:06:02.736+00 43 43 43 42500-19/08/2022 11:35-601 42500 GUILHERME DES-006475 expense
2022-03-14 03:00:00+00 1254 1 240 2022-03-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:30.363+00 2022-12-22 20:30:52.101+00 77 1403 77 DES-001254 1X 6570902 ROD SP 280/000 Acesso KM 014 METROS 000 SENTIDO Leste SAO PAULO 44732 DES-001254 expense
7807 70 172 2022-08-25 09:34:14+00 1703.7640000000001 1703.76 0 0 2022-08-26 11:46:33.564+00 2022-08-30 13:01:31.592+00 43 43 43 42827-25/08/2022 06:34-587 42827 TOMWELDER DES-007807 expense
7809 70 215 2022-08-25 09:46:03+00 2606.8280000000004 2606.8280000000004 0 0 1 2022-08-26 11:46:37.697+00 2022-08-26 11:46:37.717+00 43 43 42829-25/08/2022 06:46-631 42829 TOMWELDER DES-007809 expense