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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
580669 2770 2024-04-09 19:48:00+00 9.26 9.26 2024-04-09 19:48:45.106+00 2024-04-09 19:48:45.158+00 1767 1767 SAI-580669 stock_exit
580809 215 2024-04-10 11:45:00+00 3.5 3.5 2024-04-10 12:44:34.348+00 2024-04-10 12:44:34.367+00 1767 1767 SAI-580809 stock_exit
580843 2770 256 2024-04-10 11:51:00+00 75.59 75.59 0 2024-04-10 13:05:39.644+00 2024-04-10 13:05:39.684+00 1767 1767 DES-580843 expense
580910 3463 592 2024-04-10 14:03:00+00 132.55 132.55 0 2024-04-10 14:04:39.005+00 2024-04-10 14:04:39.021+00 1767 1767 DES-580910 expense
581010 215 2024-04-10 11:31:00+00 446.29642270973727 446.29642270973727 2024-04-10 16:41:17.177+00 2024-04-11 18:28:27.818+00 1767 1 1767 SAI-581010 stock_exit
580943 215 2024-04-10 14:33:00+00 46 46 2024-04-10 14:37:50.279+00 2024-04-10 14:44:27.22+00 1767 1767 1767 SAI-580943 stock_exit
580976 3463 2024-04-09 17:03:00+00 482.7 482.7 2024-04-10 14:58:03.008+00 2024-04-10 14:58:27.484+00 2024-04-10 14:58:26.595+00 1767 1767 1767 SAI-580976 stock_exit
581077 5965 2024-04-10 11:17:00+00 220.88 220.88 0 2024-04-10 17:18:41.93+00 2024-04-10 17:18:41.953+00 1767 1767 DES-581077 expense
581110 215 2024-04-10 17:46:00+00 29.9 29.9 2024-04-10 18:04:24.752+00 2024-04-10 18:04:24.809+00 1767 1767 SAI-581110 stock_exit
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363530 1422 2023-05-07 00:20:43+00 2.8 2.8 0 0 1 2023-07-11 15:11:20.98+00 2023-07-11 15:11:20.984+00 276 276 23946071081335 23946071081335 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363530 expense