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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
9420 2 2022-09-02 18:31:45+00 330 330 2022-09-02 18:32:47.035+00 2022-09-02 18:32:47.044+00 40 40 SAI-009420 stock_exit
8802 2 2022-08-29 16:49:45+00 706.6540909090909 706.6540909090909 2022-08-29 16:52:42.242+00 2023-02-03 19:18:10.948+00 40 1 40 SAI-008802 stock_exit
101 8747 598 2021-10-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:53.871+00 2022-08-29 15:53:53.879+00 276 276 32763632-20 PLANO OURO DES-008747 expense
101 8748 598 2021-11-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:54.214+00 2022-08-29 15:53:54.224+00 276 276 32763632-21 PLANO OURO DES-008748 expense
101 8749 598 2021-12-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:54.53+00 2022-08-29 15:53:54.537+00 276 276 32763632-22 PLANO OURO DES-008749 expense
101 8750 598 2022-01-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:54.845+00 2022-08-29 15:53:54.852+00 276 276 32763632-23 PLANO OURO DES-008750 expense
101 8751 598 2022-02-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:55.173+00 2022-08-29 15:53:55.181+00 276 276 32763632-24 PLANO OURO DES-008751 expense
101 8752 598 2022-03-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:55.488+00 2022-08-29 15:53:55.497+00 276 276 32763632-25 PLANO OURO DES-008752 expense
101 8753 598 2022-04-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:55.805+00 2022-08-29 15:53:55.823+00 276 276 32763632-26 PLANO OURO DES-008753 expense
101 8754 598 2022-05-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:56.151+00 2022-08-29 15:53:56.158+00 276 276 32763632-27 PLANO OURO DES-008754 expense