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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
96 8524 598 2021-02-04 03:00:00+00 179.72 179.72 1 2022-08-29 15:45:22.066+00 2022-08-29 15:48:34.781+00 2022-08-29 15:48:34.635+00 276 276 276 32763625-13 PLANO OURO DES-008524 expense
96 8523 598 2021-01-04 03:00:00+00 179.72 179.72 1 2022-08-29 15:45:21.82+00 2022-08-29 15:48:35.052+00 2022-08-29 15:48:34.894+00 276 276 276 32763625-12 PLANO OURO DES-008523 expense
96 8522 598 2020-12-04 03:00:00+00 179.72 179.72 1 2022-08-29 15:45:21.544+00 2022-08-29 15:48:35.332+00 2022-08-29 15:48:35.169+00 276 276 276 32763625-11 PLANO OURO DES-008522 expense
8909 2 2022-08-30 14:06:15+00 208.671 208.671 2022-08-30 14:08:49.895+00 2022-08-30 14:09:53.555+00 40 1 40 SAI-008909 stock_exit
8929 2 2022-08-30 19:16:30+00 4.9 4.9 2022-08-30 19:17:42.17+00 2022-08-30 19:17:42.315+00 40 40 manutençao SAI-008929 stock_exit
8991 2 2022-08-31 13:51:55+00 5 5 2022-08-31 14:00:02.568+00 2022-08-31 14:00:02.58+00 40 40 SAI-008991 stock_exit
76587 10 2890 2022-10-20 12:24:58+00 990 990 0 2022-10-20 12:26:57.08+00 2022-10-20 12:26:57.91+00 44 44 94 DES-076587 expense
54 7419 598 2023-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:08.242+00 2022-08-23 18:00:08.257+00 276 276 33141020-18 Plano Azul DES-007419 expense
54 7420 598 2023-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:08.552+00 2022-08-23 18:00:08.56+00 276 276 33141020-19 Plano Azul DES-007420 expense
54 7421 598 2023-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:08.827+00 2022-08-23 18:00:08.84+00 276 276 33141020-20 Plano Azul DES-007421 expense