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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
10830 2 2022-09-15 13:05:42+00 24.5 24.5 2022-09-15 13:07:06.828+00 2022-09-15 13:07:06.839+00 40 40 SAI-010830 stock_exit
10831 2 2022-09-15 13:26:42+00 179.5 179.5 2022-09-15 13:28:08.29+00 2022-09-15 13:28:08.333+00 40 40 lava jato SAI-010831 stock_exit
10832 2 2022-09-15 14:05:09+00 346 346 2022-09-15 14:08:06.99+00 2022-09-15 14:08:07.057+00 40 40 SAI-010832 stock_exit
10838 2 2022-09-15 15:10:38+00 114.62557142857142 114.62557142857142 2022-09-15 15:11:53.979+00 2022-09-15 15:13:16.063+00 40 1 40 SAI-010838 stock_exit
10833 2 2022-09-15 14:08:44+00 12.491509433962264 12.491509433962264 2022-09-15 14:09:30.332+00 2022-09-15 14:10:11.068+00 40 1 40 SARRALHERIA SAI-010833 stock_exit
10850 5 2022-09-14 20:41:00+00 20 20 2022-09-15 18:24:17.937+00 2022-09-15 18:24:17.957+00 37 37 SAI-010850 stock_exit
10834 2 2022-09-15 14:17:37+00 48.6609561304837 48.6609561304837 2022-09-15 14:23:54.427+00 2022-09-15 14:24:42.768+00 40 1 40 SAI-010834 stock_exit
10839 2 2022-09-15 16:20:23+00 120.63438941534062 120.63438941534062 2022-09-15 16:22:51.027+00 2022-09-15 16:23:32.864+00 40 1 40 SAI-010839 stock_exit
10835 2 2022-09-15 14:28:01+00 212.04755786887677 212.04755786887677 2022-09-15 14:29:22.144+00 2022-09-15 14:30:04.309+00 40 1 40 SAI-010835 stock_exit
10836 1 597 2022-09-15 12:30:00+00 95 95 0 0 2022-09-15 14:48:45.805+00 2022-09-15 14:50:42.025+00 38 38 38 DES-010836 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_10836/RG_LOG_COROTE_08_09.pdf