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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
193610 1993 2023-01-10 03:00:00+00 1672.04 1672.04 0 0 1 2023-02-06 14:10:28.831+00 2023-02-06 14:10:28.834+00 276 276 JAN9J2910/01/2023 DES-193610 expense
193612 1993 2023-01-10 03:00:00+00 1075.55 1075.55 0 0 1 2023-02-06 14:10:31.025+00 2023-02-06 14:10:31.029+00 276 276 JAQ1C5810/01/2023 DES-193612 expense
193624 70 2023-01-22 16:15:00+00 1985.97 1985.97 0 0 1 2023-02-06 14:49:46.291+00 2023-02-06 14:49:46.297+00 43 43 22/01/2023 13:15-Diesel S10-528 DES-193624 expense
193635 70 2023-01-25 18:39:28+00 1174.888 1174.888 0 0 1 2023-02-06 15:05:01.07+00 2023-02-06 15:05:01.076+00 43 43 25/01/2023 15:39-Diesel S10-591 DES-193635 expense
193657 70 2023-01-27 16:51:22+00 1989.6472 1989.6472 0 0 1 2023-02-06 15:32:39.68+00 2023-02-06 15:32:39.696+00 43 43 27/01/2023 13:51-Diesel S10-496 DES-193657 expense
193730 2 2023-02-06 19:39:34+00 29.099999999999998 29.099999999999998 2023-02-06 19:42:45.824+00 2023-02-06 19:43:27.359+00 40 1 40 SAI-193730 stock_exit
193780 2 2023-02-07 11:25:10+00 13.5 13.5 2023-02-07 11:25:55.735+00 2023-02-07 11:25:55.745+00 40 40 setor da eletrica SAI-193780 stock_exit
194064 2 2023-02-08 11:52:03+00 248.75682746372402 248.75682746372402 2023-02-08 11:53:04.264+00 2023-02-08 11:53:43.797+00 40 1 40 lavajato SAI-194064 stock_exit
194163 70 2023-02-07 20:26:09+00 2125.851 2125.851 0 0 1 2023-02-08 18:17:35.66+00 2023-02-08 18:17:35.68+00 43 43 07/02/2023 17:26-Diesel S10-617 DES-194163 expense
172973 2290 2022-12-10 11:49:41+00 15 15 0 0 1 2023-01-10 18:35:33.272+00 2023-01-10 18:35:33.278+00 870 870 10/12/2022 08:49-JAK8E61-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172973 expense