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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
12324 2 2022-09-20 17:55:50+00 89.75 89.75 2022-09-20 17:56:33.226+00 2022-09-20 17:56:33.24+00 40 40 LAVA JATO SAI-012324 stock_exit
10923 70 245 2022-09-16 00:23:05+00 280.35 280.35 0 0 1 2022-09-16 13:06:35.789+00 2022-09-20 18:59:17.781+00 43 43 43 EWJ0335-15/09/2022 21:23 45010 HENRIQUE DES-010923 expense
10920 70 1018 2022-09-16 00:43:10+00 2367.4 2367.4 0 0 1 2022-09-16 13:06:32.097+00 2022-09-20 18:59:22.213+00 43 43 43 RUP4H46-15/09/2022 21:43 45014 HENRIQUE DES-010920 expense
10926 70 139 2022-09-15 23:11:14+00 2556.1690000000003 2556.1690000000003 0 0 1 2022-09-16 13:06:40.128+00 2022-09-20 18:59:13.628+00 43 43 43 JAQ5C16-15/09/2022 20:11 45008 HENRIQUE DES-010926 expense
10927 70 117 2022-09-15 22:51:56+00 2334.3810000000003 2334.3810000000003 0 0 1 2022-09-16 13:06:41.592+00 2022-09-20 18:59:12.312+00 43 43 43 JAN9J32-15/09/2022 19:51 45006 HENRIQUE DES-010927 expense
10928 70 127 2022-09-15 21:41:39+00 1184.323 1184.323 0 0 1 2022-09-16 13:06:43.168+00 2022-09-20 18:59:10.3+00 43 43 43 JAM6E51-15/09/2022 18:41 45003 HENRIQUE DES-010928 expense
10925 70 159 2022-09-16 00:14:12+00 1370.6000000000001 1370.6000000000001 0 0 1 2022-09-16 13:06:38.668+00 2022-09-20 18:59:15.028+00 43 43 43 JBA5H94-15/09/2022 21:14 45009 HENRIQUE DES-010925 expense
10948 70 138 2022-09-15 15:02:00+00 2019.1999999999998 2019.1999999999998 0 0 1 2022-09-16 13:07:08.916+00 2022-09-20 18:10:05+00 43 43 43 JAQ1C58-15/09/2022 12:02 45031 ADAILTON DES-010948 expense
12851 2290 323 2022-08-27 00:01:00+00 73.5 73.5 0 0 1 2022-09-20 18:12:09.804+00 2022-11-29 22:36:15.21+00 514 77 514 DES-012851 SP-348 - km 77+430 - Norte - Itupeva DES-012851 expense
10572 70 1019 2022-09-12 18:13:46+00 2742.2628999999997 2742.2628999999997 0 0 1 2022-09-13 14:51:16.809+00 2022-09-20 18:12:09.041+00 43 43 43 RUP4H49-12/09/2022 15:13 44791 LUIS DES-010572 expense