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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
445194 109 2158 2023-12-20 16:23:22+00 216.03 216.03 0 0 1 2023-12-21 09:19:50.977+00 2023-12-21 09:19:50.985+00 43 43 888536162 - GASOLINA COMUM 888536162 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445194 expense RUBIA AUTO POSTO
445550 524 2158 2023-12-21 18:40:47+00 353.21 353.21 0 0 1 2023-12-22 09:20:04.512+00 2023-12-22 09:20:04.533+00 43 43 888789499 - DIESEL S-10 COMUM 888789499 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445550 expense AUTO POSTO PRISCILA
445297 3331 2023-12-20 19:59:00+00 16.45004048582996 16.45004048582996 2023-12-21 13:01:20.448+00 2023-12-21 13:02:05.032+00 1833 1 1833 SAI-445297 stock_exit
445404 1891 256 2023-12-21 14:42:00+00 32.82 32.82 0 2023-12-21 15:00:58.174+00 2023-12-21 15:00:58.187+00 1767 1767 DES-445404 expense
445510 215 7785 2023-12-21 11:12:00+00 530 530 0 2023-12-21 21:19:34.321+00 2023-12-21 21:19:34.327+00 1767 1767 DES-445510 expense
445548 129 2158 2023-12-21 14:59:10+00 279.5 279.5 0 0 1 2023-12-22 09:19:59.023+00 2023-12-22 09:19:59.044+00 43 43 888739211 - GASOLINA ADITIVADA 888739211 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445548 expense POSTO AZET
445552 3569 2158 2023-12-21 23:03:47+00 1156.31 1156.31 0 0 1 2023-12-22 09:20:10.009+00 2023-12-22 09:20:10.019+00 43 43 888845228 - DIESEL S-10 COMUM 888845228 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445552 expense POSTO KM 24
445626 215 2023-12-22 11:30:00+00 6.08 6.08 2023-12-22 13:06:11.898+00 2023-12-22 13:06:11.905+00 1767 1767 SAI-445626 stock_exit
2024-02-06 03:00:00+00 445660 1892 2023-07-19 03:00:00+00 208.25 208.25 0 0 1 2023-12-22 13:32:36.904+00 2023-12-22 13:32:36.916+00 1172 1172 N000253104 (S035980934) N000253104 (S035980934) 50020 - Nao indicar condutor BRASILIA DNIT DES-445660 expense
2024-02-14 03:00:00+00 445662 1892 2023-09-29 03:00:00+00 390.46 390.46 0 0 1 2023-12-22 13:32:40.475+00 2023-12-22 13:32:40.478+00 1172 1172 I440065373 I440065373 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-445662 expense