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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
579866 8545 2024-04-05 14:30:00+00 3250 3250 0 2024-04-05 14:30:39.876+00 2024-04-05 14:30:39.906+00 1040 1040 DES-579866 expense
579900 3331 2024-04-03 13:20:00+00 127.61401515151516 127.61401515151516 2024-04-05 14:47:25.59+00 2024-04-05 15:02:06.434+00 1833 1 1833 SAI-579900 stock_exit
580018 3463 592 2024-04-05 11:23:00+00 635 635 0 2024-04-06 12:08:13.967+00 2024-04-06 12:08:13.977+00 1767 1767 DES-580018 expense
579959 78 2024-04-05 14:44:00+00 207 207 2024-04-05 18:35:11.64+00 2024-04-06 13:36:39.064+00 1767 1 1767 SAI-579959 stock_exit
580172 3463 592 2024-04-08 12:28:00+00 292.5 292.5 0 2024-04-08 12:29:17.37+00 2024-04-08 12:29:17.392+00 1767 1767 DES-580172 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359657 1422 2023-04-06 11:51:29+00 11.8 11.8 0 0 1 2023-07-11 13:01:16.52+00 2023-07-11 13:01:16.532+00 276 276 2375877244614 2375877244614 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2375877244 DES-359657 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359664 1422 2023-04-09 11:06:43+00 2.8 2.8 0 0 1 2023-07-11 13:01:25.016+00 2023-07-11 13:01:25.023+00 276 276 2375877244618 2375877244618 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2375877244 DES-359664 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359676 1422 2023-04-12 00:06:48+00 11.8 11.8 0 0 1 2023-07-11 13:01:37.78+00 2023-07-11 13:01:37.787+00 276 276 2375877244625 2375877244625 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2375877244 DES-359676 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359686 1422 2023-04-14 22:01:40+00 11.8 11.8 0 0 1 2023-07-11 13:01:47.147+00 2023-07-11 13:01:47.156+00 276 276 2375877244630 2375877244630 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2375877244 DES-359686 expense
359703 2290 2023-06-03 23:27:00+00 146.96 146.96 0 0 1 2023-07-11 13:02:02.451+00 2023-07-11 13:02:02.459+00 276 276 03/06/2023 20:27-FYW0A26-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-359703 expense