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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
458419 70 2024-01-29 17:55:48+00 2072.9075000000003 2072.9075000000003 0 0 1 2024-02-08 20:12:42.596+00 2024-02-08 20:12:42.648+00 43 43 29/01/2024 14:55-Diesel S10-KM01 DES-458419 expense
451047 70 2024-01-11 20:06:00+00 1362.5 1362.5 0 0 1 2024-01-12 19:56:50.689+00 2024-02-08 20:12:48.967+00 43 43 43 11/01/2024 17:06-Diesel S10-700 DES-451047 expense
450525 70 2024-01-10 09:50:00+00 1090 1090 0 0 1 2024-01-11 20:32:30.754+00 2024-02-08 20:13:31.039+00 43 43 43 10/01/2024 06:50-Diesel S10-667 DES-450525 expense
458766 632 2158 2024-02-08 10:31:54+00 1500 1500 0 0 1 2024-02-09 09:38:04.011+00 2024-02-09 09:38:04.03+00 43 43 897446916 - DIESEL S-10 COMUM 897446916 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-458766 expense POSTO ITAMARATY
458444 70 2024-01-25 14:10:00+00 2452.5 2452.5 0 0 1 2024-02-08 20:14:11.73+00 2024-02-08 20:14:11.736+00 43 43 25/01/2024 11:10-Diesel S10-661 DES-458444 expense
459022 3463 2024-02-07 18:39:00+00 37.75871813968884 37.75871813968884 2024-02-09 16:46:36.276+00 2024-02-09 16:47:19.748+00 1767 1 1767 SAI-459022 stock_exit
459201 253 2158 2024-02-09 10:32:36+00 650 650 0 0 1 2024-02-10 18:27:21.68+00 2024-02-10 18:27:21.688+00 43 43 897684571 - DIESEL S-10 COMUM 897684571 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459201 expense JUSSARA
458475 70 2024-01-22 16:42:00+00 1035.5 1035.5 0 0 1 2024-02-08 20:15:40.136+00 2024-02-08 20:15:40.143+00 43 43 22/01/2024 13:42-Diesel S10-648 DES-458475 expense
459203 112 2158 2024-02-09 13:58:31+00 338.41 338.41 0 0 1 2024-02-10 18:27:26.54+00 2024-02-10 18:27:26.545+00 43 43 897751969 - DIESEL S-10 COMUM 897751969 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459203 expense AUTO POSTO SKYLAB
459206 102 2158 2024-02-09 18:48:49+00 647.78 647.78 0 0 1 2024-02-10 18:27:32.826+00 2024-02-10 18:27:32.831+00 43 43 897829658 - DIESEL S-10 COMUM 897829658 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459206 expense DECIO PARADA BONITA