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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
7713 70 328 2022-08-24 10:59:36+00 5345.536 5345.536 0 0 1 2022-08-25 11:45:42.224+00 2022-08-25 11:45:42.232+00 43 43 42763-24/08/2022 07:59-564 42763 MARCIO DES-007713 expense
4315 1 2022-08-16 18:05:09+00 18 18 2022-08-16 18:06:04.023+00 2022-08-16 18:06:04.064+00 40 40 SAI-004315 stock_exit
4180 70 137 2022-08-12 14:45:00+00 1898.1000000000001 1898.1000000000001 0 0 1 2022-08-15 17:27:23.099+00 2022-08-23 17:23:47.9+00 43 43 43 42205-12/08/2022 11:45-518 42205 ADAILTON DES-004180 expense
4612 70 214 2022-08-17 19:18:02+00 2675.4089999999997 2675.4089999999997 0 0 1 2022-08-18 11:34:15.643+00 2022-08-23 19:03:12+00 43 43 43 42356-17/08/2022 16:18-630 42356 TOMWELDER DES-004612 expense
3939 70 162 2022-08-03 01:02:03+00 2527.7830000000004 2527.7830000000004 0 0 1 2022-08-12 14:44:33.446+00 2022-08-23 19:30:06.2+00 43 43 43 41569-02/08/2022 22:02-577 41569 HENRIQUE DES-003939 expense
4450 70 147 2022-08-16 20:36:36+00 1591.3700000000001 1591.3700000000001 0 0 1 2022-08-17 11:25:20.482+00 2022-08-23 19:07:52.333+00 43 43 43 42270-16/08/2022 17:36-534 42270 MARCIO DES-004450 expense
3508 70 71 2022-08-03 00:26:49+00 5531.617 5531.617 0 0 1 2022-08-10 13:20:54.749+00 2022-08-23 19:30:12.712+00 43 43 43 41567-02/08/2022 21:26-472 41567 HENRIQUE DES-003508 expense
4484 70 106 2022-08-01 16:17:45+00 0 0 0 0 1 2022-08-17 12:47:09.608+00 2022-08-17 12:47:09.618+00 43 43 41422-01/08/2022 13:17-483 41422 DES-004484 expense
4455 70 169 2022-08-16 18:15:06+00 2642.429 2642.429 0 0 1 2022-08-17 11:25:31+00 2022-08-23 19:08:13.948+00 43 43 43 42265-16/08/2022 15:15-584 42265 HENRIQUE DES-004455 expense
4279 70 332 2022-08-15 22:26:32+00 2787.728 2787.728 0 0 1 2022-08-16 14:39:00.572+00 2022-08-23 19:08:44.088+00 43 43 43 42226-15/08/2022 19:26-600 42226 JOEL DES-004279 expense