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"directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2026-04-15T16:39:58.070-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2026-04-15T16:39:59.195-03:00", "authorizedAt": "2026-04-17T15:40:00.087-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1600\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1600\/direct-billing" } ] }, { "id": 1599, "formattedPurchaseOrderId": "1599", "status": "PENDING", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": true, "supplierId": 8, "buildingId": 8, "buyerId": "ARIANA", "date": "2026-04-15", "salesRepresentativeId": null, "internalNotes": null, "costCenterId": 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"disapproved": false, "deliveryLate": true, "supplierId": 179, "buildingId": 3, "buyerId": "LAIS", "date": "2026-04-08", "salesRepresentativeId": null, "internalNotes": "MATERIAL SERÁ USADO PARA CORTAR A FORMA DA FUNDAÇÃO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10720, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1155, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-08T14:02:15.000-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-14T12:36:43.197-03:00", "authorizedAt": "2026-04-10T13:51:39.390-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": 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"directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-13T09:52:36.916-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-13T09:53:43.693-03:00", "authorizedAt": "2026-04-14T12:31:29.591-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1594\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1594\/direct-billing" } ] }, { "id": 1593, "formattedPurchaseOrderId": "1593", "status": "PENDING", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": true, "supplierId": 857, "buildingId": 1, "buyerId": "LAIS", "date": "2026-04-10", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10773, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 139, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-10T16:08:52.395-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-10T16:10:19.257-03:00", "authorizedAt": "2026-04-10T16:22:22.518-03:00", "sentDate": null, "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 39, "freightIpiFlag": "N", "totalFreight": 39, "notes": "CNPJ: 51.472.843\/0001-21 (PIX) - BANCO INTER (077)\r\nGM PRODUTOS DE LIMPEZA LTDA", "paymentCondition": "a vista antecipado", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1593\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1593\/direct-billing" } ] }, { "id": 1591, "formattedPurchaseOrderId": "1591", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 218, "buildingId": 32, "buyerId": "LAIS", "date": "2026-04-10", "salesRepresentativeId": null, "internalNotes": "PONTALETE DE EUCALIPITO", "costCenterId": 32, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10750, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 277.5, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-10T09:12:32.281-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-10T09:14:01.913-03:00", "authorizedAt": "2026-04-14T12:31:29.591-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1591\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1591\/direct-billing" } ] }, { "id": 1550, "formattedPurchaseOrderId": "1550", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 218, "buildingId": 30, "buyerId": "ARIANA", "date": "2026-03-19", "salesRepresentativeId": null, "internalNotes": "Madeirite plastificado, pontaletes, sarrafos para gabarito e canteiro de obra", "costCenterId": 30, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10446, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 20836.4, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2026-03-19T14:49:56.010-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2026-04-09T11:52:58.696-03:00", "authorizedAt": "2026-03-19T18:18:44.518-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30 \/ 60 \/ 90", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1550\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1550\/direct-billing" } ] }, { "id": 1582, "formattedPurchaseOrderId": "1582", "status": "PENDING", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": true, "supplierId": 273, "buildingId": 30, "buyerId": "LAIS", "date": "2026-04-08", "salesRepresentativeId": null, "internalNotes": "Blocos de concreto para execução de baias para armazenamento.\r\nAditivo de pedido de blocos e canaletas.", "costCenterId": 30, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10704, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 5268, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-08T09:18:59.386-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-09T08:57:35.853-03:00", "authorizedAt": "2026-04-10T13:51:39.390-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1582\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1582\/direct-billing" } ] }, { "id": 1589, "formattedPurchaseOrderId": "1589", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 527, "buildingId": 29, "buyerId": "LAIS", "date": "2026-04-08", "salesRepresentativeId": null, "internalNotes": "PEDIDO RETIRADO NA URGENCIA DEVIDO A VISITA TECNICA DOS BOMBEIROS. FECHADO NO SEGUNDO MELHOR PREÇO DEVIDO A RETIRADA IMEDIATA DO MATERIAL", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10722, "indexerId": 0, "discount": 236.12, "increase": 0, "totalAmount": 3137.04, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-08T16:23:08.558-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-08T16:24:18.195-03:00", "authorizedAt": "2026-04-10T13:51:39.390-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30 \/ 45", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1589\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1589\/direct-billing" } ] }, { "id": 1567, "formattedPurchaseOrderId": "1567", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 557, "buildingId": 8, "buyerId": "LAIS", "date": "2026-03-31", "salesRepresentativeId": null, "internalNotes": "REFERENTE A NOTA FISCAL 301.322 - NOTA EM ANEXO", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10589, "indexerId": 0, "discount": 0.1, "increase": 0, "totalAmount": 356, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-31T10:12:42.678-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2026-04-08T11:11:57.152-03:00", "authorizedAt": "2026-04-07T15:18:05.088-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1567\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1567\/direct-billing" } ] }, { "id": 1587, "formattedPurchaseOrderId": "1587", "status": "PENDING", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": true, "supplierId": 26, "buildingId": 30, "buyerId": "LAIS", "date": "2026-04-08", "salesRepresentativeId": null, "internalNotes": "Areia media, para assentamentos de blocos .\r\nBrita 1 para regularização e organização do canteiro.", "costCenterId": 30, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10714, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 8820, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-08T10:03:43.684-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-08T10:03:44.981-03:00", "authorizedAt": "2026-04-10T13:51:39.390-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1587\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1587\/direct-billing" } ] }, { "id": 1584, "formattedPurchaseOrderId": "1584", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 415, "buildingId": 30, "buyerId": "LAIS", "date": "2026-04-08", "salesRepresentativeId": null, "internalNotes": "Lavadora de alta pressão, para execução de limpeza da via pública, em razão do acumulo de lama gerado pelos caminhões.", "costCenterId": 30, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10706, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1369.9, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-08T09:43:01.362-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-08T09:51:02.478-03:00", "authorizedAt": "2026-04-10T13:51:39.390-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "AG:0771-4\r\nCC:13240-4\r\nCNPJ:50.970.342\/0001-02 ", "paymentCondition": "A VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1584\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1584\/direct-billing" } ] }, { "id": 1586, "formattedPurchaseOrderId": "1586", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 658, "buildingId": 3, "buyerId": "LAIS", "date": "2026-04-08", "salesRepresentativeId": null, "internalNotes": "MATERIAL SERÁ UTILIZADO PARA CORTAR FORMA DA FUNDAÇÃO \r\nORÇAMENTO Nº 002000179 - ORÇAMENTO EM ANEXO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10712, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 658.1, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-08T09:49:21.661-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-08T09:50:30.155-03:00", "authorizedAt": "2026-04-10T13:51:39.390-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1586\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1586\/direct-billing" } ] }, { "id": 1579, "formattedPurchaseOrderId": "1579", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 16, "buildingId": 8, "buyerId": "LAIS", "date": "2026-04-07", "salesRepresentativeId": null, "internalNotes": "NOTA FISCAL 888.734, NOTA EM ANEXO ", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10710, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 628.18, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-07T09:57:31.335-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-08T09:47:50.297-03:00", "authorizedAt": "2026-04-10T13:51:39.390-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "15", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1579\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1579\/direct-billing" } ] }, { "id": 1585, "formattedPurchaseOrderId": "1585", "status": "PARTIALLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 282, "buildingId": 3, "buyerId": "LAIS", "date": "2026-04-08", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10709, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 5635.79, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-08T09:44:49.221-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-08T09:46:41.132-03:00", "authorizedAt": "2026-04-10T13:51:39.390-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1585\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1585\/direct-billing" } ] }, { "id": 1583, "formattedPurchaseOrderId": "1583", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 557, "buildingId": 3, "buyerId": "LAIS", "date": "2026-04-08", "salesRepresentativeId": null, "internalNotes": "MATERIAL COMPRANDO PARA FAZER EXTENSÃO\r\nREFERENTE A NOTA FISCAL 301.917, NOTA EM ANEXO\r\n", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10707, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 994.76, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-08T09:42:30.649-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-08T09:44:03.006-03:00", "authorizedAt": "2026-04-10T13:51:39.390-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1583\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1583\/direct-billing" } ] }, { "id": 1573, "formattedPurchaseOrderId": "1573", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 653, "buildingId": 32, "buyerId": "ARIANA", "date": "2026-04-02", "salesRepresentativeId": 578, "internalNotes": "TAPUME", "costCenterId": 32, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10637, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3420, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2026-04-02T15:57:52.377-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-07T16:27:51.365-03:00", "authorizedAt": "2026-04-07T15:41:00.016-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "15 \/ 45 \/ 75", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1573\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1573\/direct-billing" } ] }, { "id": 1575, "formattedPurchaseOrderId": "1575", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 658, "buildingId": 3, "buyerId": "LAIS", "date": "2026-04-06", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10654, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2095, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-06T09:09:18.362-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-07T16:21:26.950-03:00", "authorizedAt": "2026-04-07T15:43:31.072-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1575\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1575\/direct-billing" } ] }, { "id": 1545, "formattedPurchaseOrderId": "1545", "status": "PENDING", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": true, "supplierId": 139, "buildingId": 3, "buyerId": "LAIS", "date": "2026-03-18", "salesRepresentativeId": null, "internalNotes": "AÇO DAS VIGAS BALDRAME, BLOCOS E ARRANQUE\r\nLEVANTAMENTO E PROJETO EM ANEXO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10434, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 37451.79, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-18T16:51:38.934-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2026-04-07T11:50:02.528-03:00", "authorizedAt": "2026-03-19T18:18:44.518-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30 \/ 45\/ 60", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1545\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1545\/direct-billing" } ] }, { "id": 1580, "formattedPurchaseOrderId": "1580", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 678, "buildingId": 8, "buyerId": "LAIS", "date": "2026-04-07", "salesRepresentativeId": null, "internalNotes": "SEGUIR AS MEMSMA ESPECIFICAÇÕES DA SOLICITAÇÃO 1470, PEDIDO 1566. \r\n", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10682, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2257.52, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-04-07T10:01:19.306-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-07T10:04:10.514-03:00", "authorizedAt": "2026-04-10T13:51:39.390-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1580\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1580\/direct-billing" } ] }, { "id": 1578, "formattedPurchaseOrderId": "1578", "status": "PARTIALLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 557, "buildingId": 8, "buyerId": "LAIS", "date": "2026-04-07", "salesRepresentativeId": null, "internalNotes": "REFERENTE A NOTA FISCAL 301.866. 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"salesRepresentativeId": null, "internalNotes": "Matérias destinados a implantação do canteiro de obras\r\nFerramentas elétricas preparação do canteiro de obra", "costCenterId": 30, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10477, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 8866.98, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-23T15:55:37.896-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-04-01T16:27:00.219-03:00", "authorizedAt": "2026-03-25T14:30:21.555-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30 \/ 60 \/ 90", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1554\/totalization" }, { "rel": "direct-billing", "href": 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"notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1568\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1568\/direct-billing" } ] }, { "id": 1566, "formattedPurchaseOrderId": "1566", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 678, "buildingId": 8, "buyerId": "LAIS", "date": "2026-03-26", "salesRepresentativeId": null, "internalNotes": "MATERIAL PARA EXECUÇÃO DO BOMBEIRO", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10539, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 4638.76, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-26T17:38:16.123-03:00", "modifiedBy": 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"buyerId": "LAIS", "date": "2026-03-11", "salesRepresentativeId": null, "internalNotes": "Equipamento de proteção individual para os funcionários.\r\nTela de poliéster tipo mosquiteiro para o refeitório.", "costCenterId": 30, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10349, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2138.05, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-11T10:18:13.705-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-18T11:39:04.109-03:00", "authorizedAt": "2026-03-16T15:54:21.094-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30\/60 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1532\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1532\/direct-billing" } ] }, { "id": 1520, "formattedPurchaseOrderId": "1520", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 1007, "buildingId": 8, "buyerId": "LAIS", "date": "2026-02-27", "salesRepresentativeId": null, "internalNotes": "SEGUIR O MODELO QUE CONSTA EM ANEXO,", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10203, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 749.27, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-27T13:50:45.282-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-18T10:55:54.939-03:00", "authorizedAt": "2026-03-16T15:54:21.094-03:00", "sentDate": null, "freightType": "CIF", 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false, "deliveryLate": false, "supplierId": 91, "buildingId": 3, "buyerId": "LAIS", "date": "2026-03-16", "salesRepresentativeId": null, "internalNotes": "MATERIAL PARA EXECUÇÃO DAS VIGAS BALDRAMES E BLOCOS.", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10387, "indexerId": 0, "discount": 4235.35, "increase": 0, "totalAmount": 35450, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-16T15:49:34.932-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-16T15:49:35.815-03:00", "authorizedAt": "2026-03-16T15:54:45.183-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28\/ 56\/ 84", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1540\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1540\/direct-billing" } ] }, { "id": 1538, "formattedPurchaseOrderId": "1538", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 1019, "buildingId": 30, "buyerId": "ARIANA", "date": "2026-03-16", "salesRepresentativeId": null, "internalNotes": "Marmiteiro destinado ao refeitório do canteiro de obras.", "costCenterId": 30, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10385, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 920, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2026-03-16T13:41:37.522-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2026-03-16T13:41:38.246-03:00", "authorizedAt": 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"PPC ", "forecastBillId": 10383, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3662.22, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-16T10:13:57.885-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-16T10:35:04.808-03:00", "authorizedAt": "2026-03-16T15:54:21.094-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1537\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1537\/direct-billing" } ] }, { "id": 1536, "formattedPurchaseOrderId": "1536", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 771, "buildingId": 29, "buyerId": "LAIS", "date": "2026-03-16", "salesRepresentativeId": null, "internalNotes": "PISO TÁTIL", "costCenterId": 29, "departamentId": null, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10382, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 233, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-16T09:42:23.631-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-16T10:17:05.347-03:00", "authorizedAt": "2026-03-16T15:54:21.094-03:00", "sentDate": null, "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 35, "freightIpiFlag": "N", "totalFreight": 35, "notes": "", "paymentCondition": "7", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1536\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1536\/direct-billing" } ] }, { "id": 1535, "formattedPurchaseOrderId": "1535", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 179, "buildingId": 3, "buyerId": "LAIS", "date": "2026-03-16", "salesRepresentativeId": null, "internalNotes": "MATERIAL UTILIZADO PARA EXECUÇÃO DO SUPORTE DA SALA DE INFORMTICA\r\nNOTA EM ANEXO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10380, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 278.6, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-16T09:19:30.962-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-16T09:21:56.245-03:00", "authorizedAt": "2026-03-16T15:54:21.094-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1535\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1535\/direct-billing" } ] }, { "id": 1534, "formattedPurchaseOrderId": "1534", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 179, "buildingId": 8, "buyerId": "LAIS", "date": "2026-03-16", "salesRepresentativeId": null, "internalNotes": "MATERIAL UTILIZADO PARA LIXAMENTO DOS FERROS DA OBRA", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10379, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 392, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-16T09:16:46.420-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-16T09:17:24.659-03:00", "authorizedAt": "2026-03-16T15:54:21.094-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1534\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1534\/direct-billing" } ] }, { "id": 1499, "formattedPurchaseOrderId": "1499", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 184, "buildingId": 3, "buyerId": "ARIANA", "date": "2026-02-19", "salesRepresentativeId": null, "internalNotes": "BLOCO ACIMA DE 4,5 MPA", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10069, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 22850, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2026-02-19T13:59:45.553-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-16T08:27:21.668-03:00", "authorizedAt": "2026-02-19T15:25:29.853-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30 \/ 60", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1499\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1499\/direct-billing" } ] }, { "id": 1531, "formattedPurchaseOrderId": "1531", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 179, "buildingId": 3, "buyerId": "LAIS", "date": "2026-03-10", "salesRepresentativeId": null, "internalNotes": "MATERIAL COMPRANDO NA CONSTRUCENTRO, DATA 23\/02. MATERIAL SERÁ UTILIZADO PARA SUPORTE A MAQUINA DE PERFURAÇÃO DAS ESTACAS\r\nDISCO DE CORTE PARA EXECUÇÃO DOS SUPORTES DA SALA DE INFORMÁTICA.", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10351, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 164.1, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-10T17:27:47.326-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-11T10:29:03.986-03:00", "authorizedAt": "2026-03-16T15:54:21.094-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1531\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1531\/direct-billing" } ] }, { "id": 1503, "formattedPurchaseOrderId": "1503", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 56, "buildingId": 8, "buyerId": "ARIANA", "date": "2026-02-20", "salesRepresentativeId": null, "internalNotes": "MATERIAL E INSTALAÇÃO\r\n50% À VISTA VIA BOLETO SEM NOTA (VIA ADTO)\r\n50% 20 DIAS APÓS A INSTALAÇÃO VIA BOLETO", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10108, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 30800, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2026-02-20T13:19:25.730-03:00", "modifiedBy": "LORENA", "modifiedAt": "2026-03-11T10:27:43.801-03:00", "authorizedAt": "2026-02-20T15:41:25.187-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "05 \/ 30", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1503\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1503\/direct-billing" } ] }, { "id": 1354, "formattedPurchaseOrderId": "1354", "status": "PARTIALLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 8, "buildingId": 8, "buyerId": "ARIANA", "date": "2025-11-19", "salesRepresentativeId": null, "internalNotes": "CABOS JABOTICABAL", "costCenterId": 8, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 9025, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 193155.34, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2025-11-19T12:15:39.491-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-11T10:03:34.400-03:00", "authorizedAt": "2025-11-26T17:46:49.280-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "PEDIDO REALIZADO NO MENOR PREÇO COM MARCA DE CABOS CONHECIDA.\r\n\r\nO MENOR PREÇO EM COTAÇÃO FOI COM A RUSSA ELÉTRICA E A DESCLASSIFIQUEI DEVIDO SUA MARCA DE CABOS SER DE QUALIDADE DESCONHECIDA, CONFORME VERIFICADO COM ALAOR E MARCELO.", "paymentCondition": "5 \/ 30\/ 45\/ 60", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1354\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1354\/direct-billing" } ] }, { "id": 1530, "formattedPurchaseOrderId": "1530", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 973, "buildingId": 29, "buyerId": "LAIS", "date": "2026-03-10", "salesRepresentativeId": null, "internalNotes": "MATERIAL ELÉTRICO", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10343, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3607.88, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-10T17:14:35.172-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-10T17:14:36.196-03:00", "authorizedAt": "2026-03-16T15:54:21.094-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1530\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1530\/direct-billing" } ] }, { "id": 1529, "formattedPurchaseOrderId": "1529", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 926, "buildingId": 29, "buyerId": "LAIS", "date": "2026-03-10", "salesRepresentativeId": null, "internalNotes": "ARGAMASSA", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10328, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 454.2, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-10T11:37:10.476-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-10T11:37:11.444-03:00", "authorizedAt": "2026-03-10T13:22:58.913-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "15 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1529\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1529\/direct-billing" } ] }, { "id": 1528, "formattedPurchaseOrderId": "1528", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 811, "buildingId": 3, "buyerId": "LAIS", "date": "2026-03-10", "salesRepresentativeId": null, "internalNotes": "MATERIAL DE LIMPEZA", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10320, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 607.4, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-10T09:43:00.881-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-10T09:43:01.946-03:00", "authorizedAt": "2026-03-10T13:22:58.913-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1528\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1528\/direct-billing" } ] }, { "id": 1527, "formattedPurchaseOrderId": "1527", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 91, "buildingId": 3, "buyerId": "LAIS", "date": "2026-03-10", "salesRepresentativeId": null, "internalNotes": "MATERIAL PARA DAR CONTINUIDADE NA EXECUÇÃO DO GABARITO DA QUADRA ESPORTIVA ", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10318, "indexerId": 0, "discount": 100.8, "increase": 0, "totalAmount": 1200, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-10T09:12:36.859-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-10T09:15:12.298-03:00", "authorizedAt": "2026-03-10T13:22:58.913-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1527\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1527\/direct-billing" } ] }, { "id": 1525, "formattedPurchaseOrderId": "1525", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 185, "buildingId": 8, "buyerId": "LAIS", "date": "2026-03-09", "salesRepresentativeId": null, "internalNotes": "PLACA DE SILNALIZAÇÃO - SEGUIR MODELO EM ANEXO\r\n\r\n******************** AS 16 PLACAS COM \"DETALHE: EM POLIESTIRENO PARA PORTA COM DESCRIÇÕES CONFORME ANEXO\". COMPRAR CONFORME A IMAGEM EM ANEXO.***************", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10314, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 812, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-09T17:26:22.893-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-09T17:26:23.894-03:00", "authorizedAt": "2026-03-10T13:22:58.913-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1525\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1525\/direct-billing" } ] }, { "id": 1524, "formattedPurchaseOrderId": "1524", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 926, "buildingId": 29, "buyerId": "LAIS", "date": "2026-03-06", "salesRepresentativeId": null, "internalNotes": "BRITA", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10294, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 512.4, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-06T10:45:09.869-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-06T10:45:10.683-03:00", "authorizedAt": "2026-03-09T10:39:55.341-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "15 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1524\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1524\/direct-billing" } ] }, { "id": 1523, "formattedPurchaseOrderId": "1523", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 8, "buildingId": 29, "buyerId": "LAIS", "date": "2026-03-04", "salesRepresentativeId": null, "internalNotes": "MATERIAL ELÉTRICO", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10263, "indexerId": 0, "discount": 6.6, "increase": 0, "totalAmount": 479.4, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-04T11:03:50.591-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-04T11:03:52.098-03:00", "authorizedAt": "2026-03-04T15:53:58.479-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1523\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1523\/direct-billing" } ] }, { "id": 1522, "formattedPurchaseOrderId": "1522", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 693, "buildingId": 3, "buyerId": "LAIS", "date": "2026-03-02", "salesRepresentativeId": null, "internalNotes": "AGUA PARA A LAVAGEM DA RUA TAMANDARÉ, NOTA EM ANEXO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10215, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 525, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-03-02T14:17:26.863-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-02T14:18:23.122-03:00", "authorizedAt": "2026-03-04T08:19:05.583-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "15", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1522\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1522\/direct-billing" } ] }, { "id": 1512, "formattedPurchaseOrderId": "1512", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 674, "buildingId": 29, "buyerId": "LAIS", "date": "2026-02-25", "salesRepresentativeId": null, "internalNotes": "MATERIAL DE PINTURA\r\nTINTA", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10154, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1632.92, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-25T08:44:47.785-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-02T11:04:49.430-03:00", "authorizedAt": "2026-02-25T09:42:18.886-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1512\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1512\/direct-billing" } ] }, { "id": 1504, "formattedPurchaseOrderId": "1504", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 476, "buildingId": 3, "buyerId": "ARIANA", "date": "2026-02-20", "salesRepresentativeId": null, "internalNotes": "AÇO PARA O MURO FECHAMENTO, BROCA, VIGA BALDRAME, GRAUTE E CITA DE ARMARRAÇÃO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10109, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 12770.51, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2026-02-20T13:52:44.698-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-03-02T11:04:24.343-03:00", "authorizedAt": "2026-02-20T15:41:25.187-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1504\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1504\/direct-billing" } ] }, { "id": 1519, "formattedPurchaseOrderId": "1519", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 906, "buildingId": 29, "buyerId": "LAIS", "date": "2026-02-27", "salesRepresentativeId": null, "internalNotes": "AREIA", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10191, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 606, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-27T08:23:43.603-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-27T08:23:44.445-03:00", "authorizedAt": "2026-02-27T13:22:30.214-03:00", "sentDate": null, "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 100, "freightIpiFlag": "N", "totalFreight": 100, "notes": "", "paymentCondition": "15 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1519\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1519\/direct-billing" } ] }, { "id": 1518, "formattedPurchaseOrderId": "1518", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 339, "buildingId": 3, "buyerId": "LAIS", "date": "2026-02-26", "salesRepresentativeId": null, "internalNotes": "PROTEÇÃO DOS ARRANQUES DAS ESTACAS", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10190, "indexerId": 0, "discount": 103.26, "increase": 0, "totalAmount": 673.24, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-26T15:57:31.004-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-26T16:23:41.399-03:00", "authorizedAt": "2026-02-27T13:22:30.214-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1518\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1518\/direct-billing" } ] }, { "id": 1517, "formattedPurchaseOrderId": "1517", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 1005, "buildingId": 30, "buyerId": "ARIANA", "date": "2026-02-26", "salesRepresentativeId": null, "internalNotes": "sarrafos de pinus e caibros, para a execução de tapume", "costCenterId": 30, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10184, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 9275.8, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2026-02-26T09:54:51.301-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2026-02-26T09:54:52.113-03:00", "authorizedAt": "2026-02-26T15:55:57.825-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 \/ 56", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1517\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1517\/direct-billing" } ] }, { "id": 1516, "formattedPurchaseOrderId": "1516", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 578, "buildingId": 30, "buyerId": "ARIANA", "date": "2026-02-26", "salesRepresentativeId": null, "internalNotes": "Telha ondulada de aço galvanizada.", "costCenterId": 30, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10182, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 30080, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2026-02-26T09:06:50.695-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2026-02-26T09:06:51.731-03:00", "authorizedAt": "2026-02-26T15:55:57.825-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30 \/ 45 \/ 60", "tenantUrl": null, "links": [ { "rel": "totalization", "href": 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"2026-02-26T15:55:57.825-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1515\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1515\/direct-billing" } ] }, { "id": 1514, "formattedPurchaseOrderId": "1514", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 746, "buildingId": 3, "buyerId": "LAIS", "date": "2026-02-25", "salesRepresentativeId": null, "internalNotes": "MATERIAL SERÁ UTILIZADO PARA ILUMINAÇÃO DA RUA CAPITÃO SALOMÃO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10177, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1240.94, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-25T15:19:45.115-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-25T15:19:46.417-03:00", "authorizedAt": "2026-02-26T15:55:57.825-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1514\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1514\/direct-billing" } ] }, { "id": 1513, "formattedPurchaseOrderId": "1513", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 8, "buildingId": 29, "buyerId": "LAIS", "date": "2026-02-25", "salesRepresentativeId": null, "internalNotes": "LUMINÁRIA DE EMERGENCIA", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10156, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 148, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-25T09:51:14.729-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-25T09:59:33.714-03:00", "authorizedAt": "2026-02-25T13:16:55.746-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1513\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1513\/direct-billing" } ] }, { "id": 1511, "formattedPurchaseOrderId": "1511", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 184, "buildingId": 3, "buyerId": "LAIS", "date": "2026-02-24", "salesRepresentativeId": null, "internalNotes": "MATERIAL COMPRANDO NA CONSTRUCENTRO, DATA 23\/02. MATERIAL SERÁ UTILIZADO PARA SUPORTE A MAQUINA DE PERFURAÇÃO DAS ESTACAS", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10151, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 390, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-24T16:54:12.863-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-24T16:55:12.017-03:00", "authorizedAt": "2026-02-25T09:42:18.886-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1511\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1511\/direct-billing" } ] }, { "id": 1510, "formattedPurchaseOrderId": "1510", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 1001, "buildingId": 29, "buyerId": "LAIS", "date": "2026-02-24", "salesRepresentativeId": null, "internalNotes": "CILINDROS DE GÁS", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10150, "indexerId": 0, "discount": 144, "increase": 0, "totalAmount": 3756, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-24T13:28:03.137-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-24T13:28:03.877-03:00", "authorizedAt": "2026-02-25T09:42:18.886-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "10 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1510\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1510\/direct-billing" } ] }, { "id": 1497, "formattedPurchaseOrderId": "1497", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 132, "buildingId": 29, "buyerId": "LAIS", "date": "2026-02-12", "salesRepresentativeId": null, "internalNotes": "LOUÇAS E METAIS", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10034, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 960.85, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-12T17:30:01.242-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-24T12:19:50.131-03:00", "authorizedAt": "2026-02-13T14:12:50.983-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1497\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1497\/direct-billing" } ] }, { "id": 1509, "formattedPurchaseOrderId": "1509", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 557, "buildingId": 8, "buyerId": "LAIS", "date": "2026-02-24", "salesRepresentativeId": null, "internalNotes": "MATERIAL RETIRADO NA VM ELÉTRICA, NOTA EM ANEXO.", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10148, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 583.8, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-24T09:31:30.633-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-24T09:34:40.207-03:00", "authorizedAt": "2026-02-25T09:42:18.886-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1509\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1509\/direct-billing" } ] }, { "id": 1498, "formattedPurchaseOrderId": "1498", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 994, "buildingId": 8, "buyerId": "ARIANA", "date": "2026-02-13", "salesRepresentativeId": 4, "internalNotes": "TORNEIRAS PARA BANHEIROS, SEGUE O MODELO EM ANEXO ", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10054, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2026.39, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2026-02-13T16:30:10.419-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-23T12:03:25.702-03:00", "authorizedAt": "2026-02-19T15:25:29.853-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30\/45\/60DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1498\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1498\/direct-billing" } ] }, { "id": 1505, "formattedPurchaseOrderId": "1505", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 218, "buildingId": 29, "buyerId": "ARIANA", "date": "2026-02-20", "salesRepresentativeId": null, "internalNotes": "SARRAFOS", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10110, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 206.75, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2026-02-20T14:56:15.832-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2026-02-20T14:56:16.842-03:00", "authorizedAt": "2026-02-20T15:41:25.187-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "15 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1505\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1505\/direct-billing" } ] }, { "id": 1456, "formattedPurchaseOrderId": "1456", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 47, "buildingId": 1, "buyerId": "LAIS", "date": "2026-01-15", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": 4, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 9693, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1881.83, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-01-15T10:39:02.223-03:00", "modifiedBy": "LORENA", "modifiedAt": "2026-02-20T10:56:28.969-03:00", "authorizedAt": "2026-01-22T14:42:37.480-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1456\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1456\/direct-billing" } ] }, { "id": 1501, "formattedPurchaseOrderId": "1501", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 182, "buildingId": 8, "buyerId": "LAIS", "date": "2026-02-19", "salesRepresentativeId": 183, "internalNotes": "NOTA EM ANEXO", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10071, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 444.3, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-19T15:01:13.527-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-19T15:02:07.050-03:00", "authorizedAt": "2026-02-19T15:25:29.853-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1501\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1501\/direct-billing" } ] }, { "id": 1500, "formattedPurchaseOrderId": "1500", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 91, "buildingId": 3, "buyerId": "LAIS", "date": "2026-02-19", "salesRepresentativeId": null, "internalNotes": "PARA EXECUÇÃO DO MURO DE FECHAMENTO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10070, "indexerId": 0, "discount": 333.4, "increase": 0, "totalAmount": 2400, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-19T14:54:52.202-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-19T14:54:52.984-03:00", "authorizedAt": "2026-02-19T15:25:29.853-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1500\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1500\/direct-billing" } ] }, { "id": 1477, "formattedPurchaseOrderId": "1477", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 983, "buildingId": 8, "buyerId": "LAIS", "date": "2026-01-26", "salesRepresentativeId": null, "internalNotes": "AR-CONDICIONADOS\r\nAR-CONDICIONADOS", "costCenterId": 8, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 9827, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 188794.16, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-01-26T10:55:27.757-03:00", "modifiedBy": "LORENA", "modifiedAt": "2026-02-12T12:42:08.967-03:00", "authorizedAt": "2026-01-26T11:14:45.994-03:00", "sentDate": null, "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 5001, "freightIpiFlag": "N", "totalFreight": 5001, "notes": "PAGAMENTO DE 50% DO PEDIDO A VISTA - \r\n\r\nVALOR DO PRIMEIRO PAGAMENTO: R$ 94.397,08\r\n\r\nPAGAMENTO DEPOSITO BANCARIO: \r\nBanco do Brasil\r\nAgência: 3168-2\r\nConta corrente: 787 - 0\r\nCNPJ.:017542390001-10\r\nREFRIGERACAO DUFRIO COMERCIO E IMPORTACAO S.A.", "paymentCondition": "50% a vista - 28\/56\/84\/112\/140 ddl ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1477\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1477\/direct-billing" } ] }, { "id": 1496, "formattedPurchaseOrderId": "1496", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 4, "buildingId": 1, "buyerId": "LAIS", "date": "2026-02-12", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10027, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 98.73, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-12T09:44:51.860-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-12T09:46:55.537-03:00", "authorizedAt": "2026-02-12T09:47:32.633-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "7", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1496\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1496\/direct-billing" } ] }, { "id": 1494, "formattedPurchaseOrderId": "1494", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 927, "buildingId": 29, "buyerId": "LAIS", "date": "2026-02-11", "salesRepresentativeId": null, "internalNotes": "TRANSFORMADOR", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10021, "indexerId": 0, "discount": 4500, "increase": 0, "totalAmount": 37500, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-11T15:48:36.364-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-11T15:51:27.228-03:00", "authorizedAt": "2026-02-13T14:12:50.983-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "Dados Bancários:\r\nBanco - Itaú (nº banco: 341)\r\nAgência: 0534 Conta Corrente: 15696-3\r\nPIX: 32.214.119\/0001-53 ", "paymentCondition": "10\/20", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1494\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1494\/direct-billing" } ] }, { "id": 1493, "formattedPurchaseOrderId": "1493", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 179, "buildingId": 3, "buyerId": "LAIS", "date": "2026-02-11", "salesRepresentativeId": 184, "internalNotes": "NOTA EM ANEXO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 10015, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 416.1, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-11T09:05:08.863-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-11T09:07:43.270-03:00", "authorizedAt": "2026-02-13T14:12:50.983-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1493\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1493\/direct-billing" } ] }, { "id": 1492, "formattedPurchaseOrderId": "1492", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 415, "buildingId": 29, "buyerId": "LAIS", "date": "2026-02-09", "salesRepresentativeId": null, "internalNotes": "LAVADORA DE ALTA PRESSÃO", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 9998, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1326.9, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-02-09T12:00:16.526-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-02-09T12:00:17.945-03:00", "authorizedAt": "2026-02-09T14:34:26.435-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28\/ 56", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1492\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1492\/direct-billing" } ] }, { "id": 1183, "formattedPurchaseOrderId": "1183", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 282, "buildingId": 8, "buyerId": "LAIS", "date": "2025-09-02", "salesRepresentativeId": null, "internalNotes": "Material areia", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 8148, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 7050.15, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": 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"supplierId": 939, "buildingId": 3, "buyerId": "LAIS", "date": "2025-12-01", "salesRepresentativeId": null, "internalNotes": "GUARITA", "costCenterId": 3, "departamentId": 1, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 9154, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 4678, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2025-12-01T15:14:02.743-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-01-23T09:33:42.925-03:00", "authorizedAt": "2026-01-07T17:42:14.561-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 1280, "freightIpiFlag": "N", "totalFreight": 1280, "notes": "PAGAMENTO VIA PIX - \r\nCHAVE PIX: 10799772000199\r\nFAVORECIDO: F.C.COMPOSITES LTDA\r\n\r\nPAGAMENTO DA PRIMEIRA PARCELA - 2.339,00\r\n\r\nPAGAMENTO DA SEGUNDA PARCELA - 2.339,00", "paymentCondition": "5\/ 38", "tenantUrl": 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"createdBy": "LAIS", "createdAt": "2026-01-20T16:11:32.609-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-01-20T16:12:03.213-03:00", "authorizedAt": "2026-01-21T17:57:41.336-03:00", "sentDate": null, "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 18.9, "freightIpiFlag": "N", "totalFreight": 18.9, "notes": "", "paymentCondition": "10 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1470\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1470\/direct-billing" } ] }, { "id": 1468, "formattedPurchaseOrderId": "1468", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 904, "buildingId": 29, "buyerId": "LAIS", "date": "2026-01-19", "salesRepresentativeId": null, "internalNotes": "FORRO PVC", "costCenterId": 29, "departamentId": null, "companyBillId": 3, "transporterId": null, 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"supplierId": 974, "buildingId": 29, "buyerId": "LAIS", "date": "2026-01-19", "salesRepresentativeId": null, "internalNotes": "GÁS ENCANDADO", "costCenterId": 29, "departamentId": 1, "companyBillId": 3, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 9745, "indexerId": 0, "discount": 0, "increase": 52.49, "totalAmount": 1647.96, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2026-01-19T13:53:49.548-03:00", "modifiedBy": "LAIS", "modifiedAt": "2026-01-19T13:54:55.399-03:00", "authorizedAt": "2026-01-19T16:27:59.713-03:00", "sentDate": null, "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 130, "freightIpiFlag": "N", "totalFreight": 130, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1467\/totalization" }, { "rel": "direct-billing", "href": 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"totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1466\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1466\/direct-billing" } ] }, { "id": 1465, "formattedPurchaseOrderId": "1465", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 179, "buildingId": 3, "buyerId": "LAIS", "date": "2026-01-19", "salesRepresentativeId": null, "internalNotes": "MATERIAL PARA EXECUÇÃO DA LIGAÇÃO PROVISORIA DE ÁGUA.", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 9733, "indexerId": 0, "discount": 3.06, "increase": 0, "totalAmount": 2830, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": 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"rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1432\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1432\/direct-billing" } ] }, { "id": 1400, "formattedPurchaseOrderId": "1400", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 397, "buildingId": 8, "buyerId": "LAIS", "date": "2025-12-08", "salesRepresentativeId": null, "internalNotes": "GRAMA", "costCenterId": 8, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 9234, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 6525, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2025-12-08T16:08:31.970-03:00", "modifiedBy": "LAIS", "modifiedAt": "2025-12-23T08:04:24.518-03:00", "authorizedAt": "2025-12-23T14:23:03.769-03:00", 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"formattedPurchaseOrderId": "1082", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 743, "buildingId": 3, "buyerId": "ARIANA", "date": "2025-07-01", "salesRepresentativeId": null, "internalNotes": "MATERIAL DE PINTURA PARA ACABAMENTO FINAL PRÉ MOLDADO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 7403, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2719, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2025-07-01T15:53:37.838-03:00", "modifiedBy": "LAIS", "modifiedAt": "2025-07-04T15:03:30.921-03:00", "authorizedAt": "2025-07-01T16:00:51.445-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1082\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1082\/direct-billing" } ] }, { "id": 1090, "formattedPurchaseOrderId": "1090", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 285, "buildingId": 3, "buyerId": "LAIS", "date": "2025-07-04", "salesRepresentativeId": null, "internalNotes": "ROLO DE PAPELÃO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 7467, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1122, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2025-07-04T09:35:40.060-03:00", "modifiedBy": "LAIS", "modifiedAt": 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14801.91, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2025-07-03T15:59:00.857-03:00", "modifiedBy": "LAIS", "modifiedAt": "2025-07-03T15:59:01.898-03:00", "authorizedAt": "2025-07-03T16:07:00.482-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 1400, "freightIpiFlag": "N", "totalFreight": 1400, "notes": "", "paymentCondition": "30 \/ 60 \/ 90", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1087\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1087\/direct-billing" } ] }, { "id": 1060, "formattedPurchaseOrderId": "1060", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 179, "buildingId": 3, "buyerId": "ARIANA", "date": "2025-06-17", "salesRepresentativeId": null, "internalNotes": "DESCONTAR DO CTE\/266 BRUNO GOMES - AR CONDICIONADO\r\nFORNECIMENTO DE PU", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 7226, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 595, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2025-06-17T12:21:24.770-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2025-07-03T14:04:59.868-03:00", "authorizedAt": "2025-06-17T15:25:58.198-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1060\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1060\/direct-billing" } ] }, { "id": 1062, "formattedPurchaseOrderId": "1062", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 304, "buildingId": 3, "buyerId": "LAIS", "date": "2025-06-17", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 7243, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 8061.2, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2025-06-17T17:23:15.736-03:00", "modifiedBy": "LAIS", "modifiedAt": "2025-07-01T17:25:55.671-03:00", "authorizedAt": "2025-06-23T15:20:39.489-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "21ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1062\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1062\/direct-billing" } ] }, { "id": 1081, "formattedPurchaseOrderId": "1081", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 813, "buildingId": 3, "buyerId": "LAIS", "date": "2025-07-01", "salesRepresentativeId": null, "internalNotes": "EQUIPAMENTOS LAVA OLHOS", "costCenterId": 3, "departamentId": 1, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 7397, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1773.65, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2025-07-01T13:43:57.898-03:00", "modifiedBy": "LAIS", "modifiedAt": "2025-07-01T16:13:29.279-03:00", "authorizedAt": 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"directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2025-07-01T11:51:42.809-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2025-07-01T13:19:15.346-03:00", "authorizedAt": "2025-07-01T16:00:51.445-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1080\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1080\/direct-billing" } ] }, { "id": 1078, "formattedPurchaseOrderId": "1078", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 179, "buildingId": 3, "buyerId": "LAIS", "date": "2025-06-30", "salesRepresentativeId": null, "internalNotes": "MATERIAL HIDRAULICO - TUBO FOFO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 7378, "indexerId": 0, "discount": 2.81, "increase": 0, "totalAmount": 44000, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2025-06-30T15:02:43.220-03:00", "modifiedBy": "LAIS", "modifiedAt": "2025-06-30T15:08:55.550-03:00", "authorizedAt": "2025-06-30T15:19:31.593-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "25\/45", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1078\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1078\/direct-billing" } ] }, { "id": 1077, "formattedPurchaseOrderId": "1077", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 703, "buildingId": 3, "buyerId": "LAIS", "date": "2025-06-30", "salesRepresentativeId": null, "internalNotes": "MATERIAL DE PINTURA PARA ACABAMENTO FINAL PRÉ MOLDADO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 7377, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 4950, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2025-06-30T14:36:12.760-03:00", "modifiedBy": "LAIS", "modifiedAt": "2025-06-30T14:36:13.486-03:00", "authorizedAt": "2025-06-30T15:04:38.096-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1077\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1077\/direct-billing" } ] }, { "id": 968, "formattedPurchaseOrderId": "968", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 742, "buildingId": 3, "buyerId": "ARIANA", "date": "2025-05-05", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 6617, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 70325, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2025-05-05T15:47:27.597-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2025-06-30T12:38:24.152-03:00", "authorizedAt": "2025-06-27T10:06:07.303-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "1ª parcela deve ser paga por ADIANTAMENTO NO VALOR DE 21.100,00 em 01\/07\/2025 - DADOS BANCÁRIOS : BANCO: ITAU \/ AGENCIA: 1491 \/ C\/C: 19290-0 \/ CHAVE PIX: 54.571.831\/0001-42\r\n2ª e 3ª Parcelas serão por BOLETO a ser encaminhado junto à NF-e \r\n", "paymentCondition": "ATO\/28\/42DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/968\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/968\/direct-billing" } ] }, { "id": 1075, "formattedPurchaseOrderId": "1075", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 614, "buildingId": 3, "buyerId": "LAIS", "date": "2025-06-27", "salesRepresentativeId": null, "internalNotes": "TAMBOR DE BIANCO", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 7367, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3359.3, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2025-06-27T14:37:07.450-03:00", "modifiedBy": "LAIS", "modifiedAt": "2025-06-27T14:57:52.514-03:00", "authorizedAt": "2025-06-30T10:26:34.607-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1075\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1075\/direct-billing" } ] }, { "id": 1073, "formattedPurchaseOrderId": "1073", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 811, "buildingId": 3, "buyerId": "LAIS", "date": "2025-06-27", "salesRepresentativeId": null, "internalNotes": "MATERIAL DE LIMPEZA E DESCARTAVEIS", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 7352, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 545.96, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2025-06-27T09:18:07.744-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2025-06-27T11:08:18.606-03:00", "authorizedAt": "2025-06-30T10:26:24.400-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "Chave Pix : 55.475.928\/0001-14 \r\nLimpeza Pesada", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1073\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1073\/direct-billing" } ] }, { "id": 1074, "formattedPurchaseOrderId": "1074", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 557, "buildingId": 3, "buyerId": "LAIS", "date": "2025-06-27", "salesRepresentativeId": null, "internalNotes": "MATERIAL ELÉTRICO PARA PASSAGEM DE CABOS E LIBERAÇÃO DE CONCRETO \r\nNF 283.759 VW ELÉTRICA", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 7353, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 329.75, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2025-06-27T09:27:34.398-03:00", "modifiedBy": "LAIS", "modifiedAt": 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"links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/833\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/833\/direct-billing" } ] }, { "id": 835, "formattedPurchaseOrderId": "835", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 655, "buildingId": 8, "buyerId": "KAMILE", "date": "2025-01-23", "salesRepresentativeId": null, "internalNotes": "SOLICITADO PELO ENG VALENTINO - REQ64", "costCenterId": 8, "departamentId": 2, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5473, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 22850, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-23T10:17:34.146-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-27T17:42:34.942-03:00", "authorizedAt": "2025-01-27T17:42:33.275-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 500, "freightIpiFlag": "N", "totalFreight": 500, "notes": "", "paymentCondition": "30 \/ 45 \/ 60", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/835\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/835\/direct-billing" } ] }, { "id": 827, "formattedPurchaseOrderId": "827", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 184, "buildingId": 8, "buyerId": "KAMILE", "date": "2025-01-20", "salesRepresentativeId": null, "internalNotes": "COMPRA EFETUADA PELA OBRA", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5418, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 7441, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-20T14:02:02.738-03:00", "modifiedBy": "KAMILE", "modifiedAt": "2025-01-22T11:42:48.896-03:00", "authorizedAt": "2025-01-21T14:34:57.783-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 1110, "freightIpiFlag": "N", "totalFreight": 1110, "notes": "", "paymentCondition": "", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/827\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/827\/direct-billing" } ] }, { "id": 828, "formattedPurchaseOrderId": "828", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 282, "buildingId": 8, "buyerId": "KAMILE", "date": "2025-01-20", "salesRepresentativeId": null, "internalNotes": "compra efetuada direto pela fabrica", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5417, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2049.75, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-20T14:10:03.777-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-21T14:35:00.121-03:00", "authorizedAt": "2025-01-21T14:34:57.783-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/828\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/828\/direct-billing" } ] }, { "id": 831, "formattedPurchaseOrderId": "831", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 178, "buildingId": 8, "buyerId": "KAMILE", "date": "2025-01-21", "salesRepresentativeId": null, "internalNotes": "solicitado pelo engenheiro valentino - req 76", "costCenterId": 8, "departamentId": 2, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5414, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 930, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-21T10:49:14.136-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-21T14:34:59.253-03:00", "authorizedAt": "2025-01-21T14:34:57.783-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "DADOS PARA PAGAMENTO\r\n\r\nPIX:41.223.162\/0001-76 - BANCO SANTANDER \r\n\r\nDATA PARA PAGAMENTO DIA 27\/01\/2025", "paymentCondition": "A VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/831\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/831\/direct-billing" } ] }, { "id": 826, "formattedPurchaseOrderId": "826", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 164, "buildingId": 3, "buyerId": "KAMILE", "date": "2025-01-20", "salesRepresentativeId": null, "internalNotes": "solicitado pelo eng Valentino - req 146", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5403, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 353.2, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-20T08:43:07.577-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-20T13:53:05.146-03:00", "authorizedAt": "2025-01-20T13:53:02.691-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/826\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/826\/direct-billing" } ] }, { "id": 824, "formattedPurchaseOrderId": "824", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 352, "buildingId": 3, "buyerId": "KAMILE", "date": "2025-01-17", "salesRepresentativeId": null, "internalNotes": "solicitado pelo eng Valentino - req147", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5402, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 6582, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-17T13:30:16.178-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-20T13:53:04.949-03:00", "authorizedAt": "2025-01-20T13:53:02.691-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/824\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/824\/direct-billing" } ] }, { "id": 825, "formattedPurchaseOrderId": "825", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 184, "buildingId": 3, "buyerId": "ARIANA", "date": "2025-01-17", "salesRepresentativeId": null, "internalNotes": "PEDIDO DE URGÊNCIA PARA VALENTINO ATUAR DE SÁBADO A SEGUNDA (JÁ QUE O PEDIDO DA VOTORANTIM SÓ SERÁ ENTREGUE NA TERÇA DEVIDO FERIADO NA CIDADE)", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5401, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1570, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2025-01-17T16:33:49.724-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-20T13:53:04.646-03:00", "authorizedAt": "2025-01-20T13:53:02.691-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/825\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/825\/direct-billing" } ] }, { "id": 819, "formattedPurchaseOrderId": "819", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 419, "buildingId": 26, "buyerId": "KAMILE", "date": "2025-01-13", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 26, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5365, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 5608.6, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-13T16:34:28.822-03:00", "modifiedBy": "KAMILE", "modifiedAt": "2025-01-17T10:44:26.086-03:00", "authorizedAt": "2025-01-17T10:18:55.692-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/819\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/819\/direct-billing" } ] }, { "id": 813, "formattedPurchaseOrderId": "813", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 47, "buildingId": 1, "buyerId": "KAMILE", "date": "2025-01-10", "salesRepresentativeId": null, "internalNotes": "solicitado por Carla", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5371, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 838.6, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-10T09:48:52.047-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-17T10:18:58.479-03:00", "authorizedAt": "2025-01-17T10:18:55.692-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/813\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/813\/direct-billing" } ] }, { "id": 815, "formattedPurchaseOrderId": "815", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 91, "buildingId": 3, "buyerId": "KAMILE", "date": "2025-01-13", "salesRepresentativeId": null, "internalNotes": "COMPRADO PELA OBRA - REQ 148 (enviadop para compras no mesmo dia que fechou a compra)", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5370, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1685.6, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-13T11:13:50.361-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-17T10:18:58.301-03:00", "authorizedAt": "2025-01-17T10:18:55.692-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/815\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/815\/direct-billing" } ] }, { "id": 820, "formattedPurchaseOrderId": "820", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 578, "buildingId": 3, "buyerId": "KAMILE", "date": "2025-01-15", "salesRepresentativeId": null, "internalNotes": "PEDIDO PARA ATENDER A PENDENCIA DO PEDIDO 813 QUE SERÁ DADO BAIXA NO VALOR EM ABERTO, POIS A EMPRESA NÃO ATENDEU NO PRAZO CORRETO\r\n\r\nOBS:\r\nLembrando que a empresa anterior tinha um valor menor que esse pedido pois foi feito um pedido em escala grande, onde as negociações são mais fáceis, e neste pedido esta sendo considerado PRAZO DE ENTREGA MENOR e melhor preço!", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5369, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 39239.31, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-15T14:07:01.852-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-17T10:18:58.129-03:00", "authorizedAt": "2025-01-17T10:18:55.692-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 1500, "freightIpiFlag": "N", "totalFreight": 1500, "notes": "", "paymentCondition": "28\/56", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/820\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/820\/direct-billing" } ] }, { "id": 817, "formattedPurchaseOrderId": "817", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 282, "buildingId": 8, "buyerId": "KAMILE", "date": "2025-01-13", "salesRepresentativeId": null, "internalNotes": "COMPRA EFETUADA DIRETO PELO FORNECIDOR", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5367, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2263.82, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-13T14:05:19.563-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-17T10:18:57.751-03:00", "authorizedAt": "2025-01-17T10:18:55.692-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/817\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/817\/direct-billing" } ] }, { "id": 818, "formattedPurchaseOrderId": "818", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 282, "buildingId": 3, "buyerId": "KAMILE", "date": "2025-01-13", "salesRepresentativeId": null, "internalNotes": "COMPRA EFETUADA DIRETO PELA FABRICA", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5366, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3382.4, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-13T14:09:56.713-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-17T10:18:57.554-03:00", "authorizedAt": "2025-01-17T10:18:55.692-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/818\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/818\/direct-billing" } ] }, { "id": 808, "formattedPurchaseOrderId": "808", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 116, "buildingId": 26, "buyerId": "KAMILE", "date": "2025-01-07", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 26, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5253, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 6883.8, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-07T15:18:06.907-03:00", "modifiedBy": "KAMILE", "modifiedAt": "2025-01-13T15:29:03.835-03:00", "authorizedAt": "2025-01-08T10:08:30.140-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": 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"freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/661\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/661\/direct-billing" } ] }, { "id": 654, "formattedPurchaseOrderId": "654", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 42, "buildingId": 9, "buyerId": "ARIANA", "date": "2024-10-04", "salesRepresentativeId": null, "internalNotes": "acabamento de registro\r\ncuba de apoio de cerâmica\r\ntorneira misturador monocomando cascata", "costCenterId": 9, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 4128, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 689.98, "directBillingDocumentId": 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"itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/604\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/604\/direct-billing" } ] }, { "id": 600, "formattedPurchaseOrderId": "600", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 8, "buildingId": 9, "buyerId": "ARIANA", "date": "2024-09-06", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 9, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3652, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1454.56, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-09-06T14:45:33.938-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2025-01-03T15:43:28.450-03:00", "authorizedAt": "2024-09-06T16:42:30.302-03:00", "sentDate": "2024-09-09T09:12:35.543-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/600\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/600\/direct-billing" } ] }, { "id": 586, "formattedPurchaseOrderId": "586", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 63, "buildingId": 12, "buyerId": "ARIANA", "date": "2024-08-29", "salesRepresentativeId": null, "internalNotes": "PISO FORMIGRES NORDICO 61X61 CM\r\nARGAMASSA AC2\r\nREJUNTE \r\nESPAÇADOR IVELADOR 2MM", "costCenterId": 12, "departamentId": null, 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"authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 8, "buildingId": 26, "buyerId": "KAMILE", "date": "2024-08-27", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 26, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3511, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 18429.8, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-08-27T13:39:44.410-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2025-01-03T15:40:31.934-03:00", "authorizedAt": "2024-08-27T17:26:11.745-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 \/ 42 \/ 56", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/577\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/577\/direct-billing" } ] }, { "id": 370, "formattedPurchaseOrderId": "370", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 386, "buildingId": 8, "buyerId": "KAMILE", "date": "2024-04-30", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 8, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 2107, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 73000.38, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-04-30T10:15:28.105-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2025-01-03T15:38:55.704-03:00", "authorizedAt": "2024-05-22T11:11:55.406-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30 \/ 60 \/ 90", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/370\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/370\/direct-billing" } ] }, { "id": 805, "formattedPurchaseOrderId": "805", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 184, "buildingId": 8, "buyerId": "KAMILE", "date": "2025-01-03", "salesRepresentativeId": null, "internalNotes": "referente a nota 18686", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5173, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3179.8, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-03T10:07:10.698-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-03T13:09:34.484-03:00", "authorizedAt": "2025-01-03T13:09:33.125-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 550, "freightIpiFlag": "N", "totalFreight": 550, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/805\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/805\/direct-billing" } ] }, { "id": 804, "formattedPurchaseOrderId": "804", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 184, "buildingId": 8, "buyerId": "KAMILE", "date": "2025-01-03", "salesRepresentativeId": null, "internalNotes": "referente a nota 18685", "costCenterId": 8, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5172, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3179.8, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2025-01-03T10:00:16.747-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-03T13:09:33.951-03:00", "authorizedAt": "2025-01-03T13:09:33.125-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 550, "freightIpiFlag": "N", "totalFreight": 550, "notes": "", "paymentCondition": "", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/804\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/804\/direct-billing" } ] }, { "id": 803, "formattedPurchaseOrderId": "803", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 125, "buildingId": 9, "buyerId": "ARIANA", "date": "2024-12-30", "salesRepresentativeId": null, "internalNotes": "registro bruto 2.1\/2\r\nniple duplo 2.1\/2\r\nválvula global angular 45 graus", "costCenterId": 9, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 5162, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 665.74, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-12-30T11:12:19.270-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2025-01-02T11:28:53.238-03:00", "authorizedAt": "2025-01-02T11:28:52.467-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/803\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/803\/direct-billing" } ] }, { "id": 710, "formattedPurchaseOrderId": "710", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 179, "buildingId": 8, "buyerId": "KAMILE", "date": "2024-11-06", "salesRepresentativeId": null, "internalNotes": "SOLICITADO PELO ENG VALENTINO - REQ61", "costCenterId": 8, "departamentId": 2, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 4454, "indexerId": 0, "discount": 8518.89, "increase": 0, "totalAmount": 24013.12, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-11-06T16:31:05.690-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-12-30T18:39:31.602-03:00", "authorizedAt": "2024-11-08T15:58:51.568-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 530, 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"modifiedBy": "ARIANA", "modifiedAt": "2024-12-20T13:13:55.885-03:00", "authorizedAt": "2024-11-25T15:44:57.155-03:00", "sentDate": "2024-11-25T15:56:45.343-03:00", "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 7990, "freightIpiFlag": "N", "totalFreight": 7990, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/741\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/741\/direct-billing" } ] }, { "id": 785, "formattedPurchaseOrderId": "785", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 313, "buildingId": 3, "buyerId": "KAMILE", "date": "2024-12-18", "salesRepresentativeId": null, "internalNotes": "REFERENTE AO PEDIDO 707 - HOUVE UM DESACORDO \r\nEM RELAÇÃO A ENTREGA DOS MATERIAIS.", "costCenterId": 3, "departamentId": null, "companyBillId": 2, 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"modifiedAt": "2024-10-09T11:49:07.641-03:00", "authorizedAt": "2024-10-09T11:49:03.333-03:00", "sentDate": "2024-10-09T12:28:39.759-03:00", "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 75, "freightIpiFlag": "N", "totalFreight": 75, "notes": "", "paymentCondition": "21 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/665\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/665\/direct-billing" } ] }, { "id": 658, "formattedPurchaseOrderId": "658", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 47, "buildingId": 1, "buyerId": "ARIANA", "date": "2024-10-08", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": 2, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 4025, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1153.53, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-10-08T09:09:49.099-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-10-09T11:49:07.093-03:00", "authorizedAt": "2024-10-09T11:49:03.333-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/658\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/658\/direct-billing" } ] }, { "id": 659, "formattedPurchaseOrderId": "659", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 8, "buildingId": 10, "buyerId": "ARIANA", "date": "2024-10-08", "salesRepresentativeId": null, 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"freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 \/ 42", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/657\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/657\/direct-billing" } ] }, { "id": 651, "formattedPurchaseOrderId": "651", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 185, "buildingId": 26, "buyerId": "KAMILE", "date": "2024-10-04", "salesRepresentativeId": null, "internalNotes": "PEDIDO REFERENTE A COTAÇÃO 435 E SOLICITAÇÃO\r\nFOI ADICIONADO MATERIAIS DE OUTROS FORNECEDORES NA SOLICITAÇÃO 485\r\nFOI NECESSÁRIO SEPARAR EM UM PEDIDO DIFERENTE ", "costCenterId": 26, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3977, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3560, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-10-04T08:43:18.367-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-10-07T15:52:00.012-03:00", "authorizedAt": "2024-10-07T15:51:53.548-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "\r\nPEDIDO REFERENTE A COTAÇÃO 435 E SOLICITAÇÃO\r\nFOI ADICIONADO MATERIAIS DE OUTROS FORNECEDORES NA SOLICITAÇÃO 485\r\nFOI NECESSÁRIO SEPARAR EM UM PEDIDO DIFERENTE ", "paymentCondition": "30\/60", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/651\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/651\/direct-billing" } ] }, { "id": 652, "formattedPurchaseOrderId": "652", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": 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"freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/653\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/653\/direct-billing" } ] }, { "id": 648, "formattedPurchaseOrderId": "648", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 230, "buildingId": 27, "buyerId": "KAMILE", "date": "2024-10-03", "salesRepresentativeId": null, "internalNotes": "\r\nPEDIDO REFERENTE A COTAÇÃO 424 e SOLICITAÇÃO 480 (CONSTA EM ABERTO) \r\nOBRA ETEC FERRAZ DE VASCONCELOS\r\n\r\nOBRA INSERIU ITENS ERRADO E FIZEMOS PEDIDO PARA ABATIMENTO DE ITENS", "costCenterId": 27, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3972, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 809, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-10-03T15:53:33.326-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-10-07T15:51:58.180-03:00", "authorizedAt": "2024-10-07T15:51:53.548-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/648\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/648\/direct-billing" } ] }, { "id": 649, "formattedPurchaseOrderId": "649", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 13, "buildingId": 9, "buyerId": "ARIANA", "date": "2024-10-03", "salesRepresentativeId": null, "internalNotes": "PONTALETE ROLIÇO 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"\/sienge\/api\/v1\/purchase-orders\/649\/direct-billing" } ] }, { "id": 655, "formattedPurchaseOrderId": "655", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 42, "buildingId": 11, "buyerId": "ARIANA", "date": "2024-10-04", "salesRepresentativeId": null, "internalNotes": "alarme áudio visual", "costCenterId": 11, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3970, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1091.42, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-10-04T13:34:11.445-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-10-07T15:51:57.351-03:00", "authorizedAt": "2024-10-07T15:51:53.548-03:00", "sentDate": "2024-10-07T16:32:20.922-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/655\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/655\/direct-billing" } ] }, { "id": 656, "formattedPurchaseOrderId": "656", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 272, "buildingId": 10, "buyerId": "ARIANA", "date": "2024-10-04", "salesRepresentativeId": null, "internalNotes": "ARGAMASSA AC3", "costCenterId": 10, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3969, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 899.7, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": 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"forecastBillId": 3968, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 245, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-10-03T15:48:14.994-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-10-07T15:51:56.484-03:00", "authorizedAt": "2024-10-07T15:51:53.548-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/647\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/647\/direct-billing" } ] }, { "id": 640, "formattedPurchaseOrderId": "640", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 178, "buildingId": 8, "buyerId": "KAMILE", "date": "2024-10-01", "salesRepresentativeId": null, "internalNotes": "SOLICITADO PELO ENG VALENTINO - REQ 56", "costCenterId": 8, "departamentId": 2, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3905, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3720, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-10-01T14:25:51.085-03:00", "modifiedBy": "KAMILE", "modifiedAt": "2024-10-07T14:53:13.270-03:00", "authorizedAt": "2024-10-02T09:25:12.869-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA - ANTECIPADO\r\nVENC: 04\/10\/2024\r\n\r\nPIX: 41.223.162\/0001-76\r\nBanco Santander \r\nRicher Materiais de Construção LTDA\r\nCNPJ: 41.223.162\/0001-76\r\nAg: 0023\r\nC\/C: 13006439-1\r\nChave Pix é o CNPJ", "paymentCondition": "10 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false, "deliveryLate": false, "supplierId": 91, "buildingId": 3, "buyerId": "LAIS", "date": "2024-08-14", "salesRepresentativeId": null, "internalNotes": "PEDIDO COMPRADO E RETIRADO PELO VALENTINO ", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3391, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 429, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-08-14T14:16:53.881-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-08-14T17:57:05.021-03:00", "authorizedAt": "2024-08-14T17:57:01.212-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/562\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/562\/direct-billing" } ] }, { "id": 563, "formattedPurchaseOrderId": "563", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 321, "buildingId": 12, "buyerId": "ARIANA", "date": "2024-08-14", "salesRepresentativeId": null, "internalNotes": "tubo redondo ( diâmetro 2 \", espessura 1,50 x 6,000 mm galvanizado)\r\ntubo redondo ( diâmetro 1.1\/4 \", espessura 1,50 x 6,000 mm galvanizado)\r\nMATERIAL SERÁ DESCONTADO DO EMPREITEIRO\r\n\r\nMATERIAL DE SERRALHERIA", "costCenterId": 12, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3390, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 8350, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-08-14T16:03:20.419-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-08-14T17:57:04.682-03:00", "authorizedAt": "2024-08-14T17:57:01.212-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30 \/ 60", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/563\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/563\/direct-billing" } ] }, { "id": 564, "formattedPurchaseOrderId": "564", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 321, "buildingId": 9, "buyerId": "ARIANA", "date": "2024-08-14", "salesRepresentativeId": null, "internalNotes": "tubo 50 x 50, espessura 1,50 x 6,000 mm\r\ntubo 50 x 30 , espessura 1,50 x 6,000 mm\r\n\r\nMATERIAL SERÁ DESCONTADO DO EMPREITEIRO\r\n\r\nMATERIAL PARA SERRALHERIA ( rampa )", "costCenterId": 9, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3389, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 11290, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-08-14T16:09:05.136-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-08-14T17:57:04.323-03:00", "authorizedAt": "2024-08-14T17:57:01.212-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30 \/ 60", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/564\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/564\/direct-billing" } ] }, { "id": 560, "formattedPurchaseOrderId": "560", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 364, "buildingId": 3, "buyerId": "LAIS", "date": "2024-08-14", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3388, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2166, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-08-14T10:28:09.451-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-08-14T17:57:03.428-03:00", "authorizedAt": "2024-08-14T17:57:01.212-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 170, "freightIpiFlag": "N", "totalFreight": 170, "notes": "", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/560\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/560\/direct-billing" } ] }, { "id": 558, "formattedPurchaseOrderId": "558", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 230, "buildingId": 12, "buyerId": "ARIANA", "date": "2024-08-13", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 12, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3378, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1497, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-08-13T16:41:53.455-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-08-13T17:43:12.811-03:00", "authorizedAt": "2024-08-13T17:43:09.158-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/558\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/558\/direct-billing" } ] }, { "id": 559, "formattedPurchaseOrderId": "559", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 179, "buildingId": 3, "buyerId": "ARIANA", "date": "2024-08-13", "salesRepresentativeId": null, "internalNotes": "Solicitado em 08\/08\/2024 por Valentino porém o mesmo solicitou liberação urgente para não parar obra em 12\/08\/2024", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3377, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 6800.9, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-08-13T16:57:34.160-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-08-13T17:43:12.432-03:00", "authorizedAt": "2024-08-13T17:43:09.158-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/559\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/559\/direct-billing" } ] }, { "id": 557, "formattedPurchaseOrderId": "557", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 91, "buildingId": 8, "buyerId": "KAMILE", "date": "2024-08-13", "salesRepresentativeId": null, "internalNotes": "SOLICITADO POR ENG VALENTINO - REQ 46", "costCenterId": 8, "departamentId": 2, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3375, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2039.82, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-08-13T16:36:23.142-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-08-13T17:43:10.600-03:00", "authorizedAt": "2024-08-13T17:43:09.158-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/557\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/557\/direct-billing" } ] }, { "id": 137, "formattedPurchaseOrderId": "137", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 25, "buildingId": 8, "buyerId": "LAIS", "date": "2024-02-15", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 8, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 427, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 53640, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-15T15:57:39.590-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-08-12T17:23:47.234-03:00", "authorizedAt": "2024-02-16T11:13:10.774-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "DADOS PARA DEPÓSITO:\r\nBANCO: DAYCOVAL\r\nTITULAR: CONCRESERV CONCRETO AS\r\nCNPJ: 06.262.453\/0001-72\r\nAGÊNCIA: 0001\r\nCONTA: 000708300-0\r\n", "paymentCondition": "BOLETO 21DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/137\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/137\/direct-billing" } ] }, { "id": 554, "formattedPurchaseOrderId": "554", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 179, "buildingId": 3, "buyerId": "LAIS", "date": "2024-08-09", "salesRepresentativeId": null, "internalNotes": "PEDIDO REALIZADO PELO VALENTINO NA OBRA ", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3327, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 83.3, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-08-09T11:26:30.654-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-08-09T11:49:27.680-03:00", "authorizedAt": "2024-08-09T11:49:26.599-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/554\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/554\/direct-billing" } ] }, { "id": 553, "formattedPurchaseOrderId": "553", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 534, "buildingId": 11, "buyerId": "LAIS", "date": "2024-08-09", "salesRepresentativeId": null, "internalNotes": "LAMPADA TUBULAR LED 240 CM", "costCenterId": 11, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3324, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 119.95, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-08-09T09:46:59.493-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-08-09T09:51:41.349-03:00", "authorizedAt": "2024-08-09T09:51:40.014-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "21 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/553\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/553\/direct-billing" } ] }, { "id": 552, "formattedPurchaseOrderId": "552", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 282, "buildingId": 3, "buyerId": "LAIS", "date": "2024-08-08", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": 2, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3323, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2284.8, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-08-08T15:35:05.659-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-08-08T15:36:58.775-03:00", "authorizedAt": "2024-08-08T15:36:57.989-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "20 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/552\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/552\/direct-billing" } ] }, { "id": 549, "formattedPurchaseOrderId": "549", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 183, "buildingId": 8, "buyerId": "KAMILE", "date": "2024-08-06", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 8, "departamentId": 2, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3283, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1800, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-08-06T10:26:21.707-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-08-06T10:33:29.427-03:00", "authorizedAt": "2024-08-06T10:33:28.869-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "FORMA DE PAGAMENTO\r\n\r\nPIX: 10259381000181\r\n\r\nDADOS BANCÁRIOS:\r\n\r\nAG 0269-0\r\nC\/C 33608-4\r\nBANCO DO BRASIL - CARPA", "paymentCondition": "A VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/549\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/549\/direct-billing" } ] }, { "id": 548, "formattedPurchaseOrderId": "548", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 292, "buildingId": 11, "buyerId": "LAIS", "date": "2024-08-05", "salesRepresentativeId": null, "internalNotes": "TINTA 18L ACRÍLICA FOSCO CORAL RENDE MUITO STANDARD EXTERNA ( SUCO DE GOIABA)\r\n OU OUTRAS MARCAS PARECIDA COM A COR ACIMA .\r\n\r\n\r\nTINTA 18L ACRILÍCO STANDARD EUCATEX REDIMENTO EXTRA EXTERIOR ( CINZA GRANIZO )\r\nOU OUTRAS MARCAS", "costCenterId": 11, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3280, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2056.7, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-08-05T15:40:45.399-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-08-05T15:42:40.854-03:00", "authorizedAt": "2024-08-05T15:42:38.515-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/548\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/548\/direct-billing" } ] }, { "id": 545, "formattedPurchaseOrderId": "545", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 230, "buildingId": 12, "buyerId": "LAIS", "date": "2024-08-05", "salesRepresentativeId": null, "internalNotes": "sela trincas 5kg", "costCenterId": 12, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 3279, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 400, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-08-05T11:38:09.514-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-08-05T15:42:40.488-03:00", "authorizedAt": "2024-08-05T15:42:38.515-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/545\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/545\/direct-billing" } ] }, { "id": 546, 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"buildingId": 5, "buyerId": "KAMILE", "date": "2024-06-17", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 2553, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 474.12, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-06-17T14:40:14.145-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-06-19T10:31:22.859-03:00", "authorizedAt": "2024-06-19T10:31:18.694-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/485\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/485\/direct-billing" } 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"supplierId": 42, "buildingId": 10, "buyerId": "LAIS", "date": "2024-05-20", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 10, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 2044, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 87.62, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-05-20T15:51:47.727-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-06-14T15:46:47.410-03:00", "authorizedAt": "2024-05-21T11:18:14.020-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/421\/totalization" }, { "rel": "direct-billing", "href": 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"notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/478\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/478\/direct-billing" } ] }, { "id": 471, "formattedPurchaseOrderId": "471", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 230, "buildingId": 11, "buyerId": "LAIS", "date": "2024-06-06", "salesRepresentativeId": null, "internalNotes": "porta grelha e grelha cromado de 100mm 2 unidades.\r\nporta grelha e grelha cromado de 150mm 6 unidades.", "costCenterId": 11, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 2423, "indexerId": 0, "discount": 82.02, "increase": 0, "totalAmount": 215.08000000000004, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": 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"sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 100, "freightIpiFlag": "N", "totalFreight": 100, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/339\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/339\/direct-billing" } ] }, { "id": 341, "formattedPurchaseOrderId": "341", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 12, "buyerId": "LAIS", "date": "2024-04-23", "salesRepresentativeId": null, "internalNotes": "discos para cortes de concreto, ferro e madeira.", "costCenterId": 12, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 1595, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 252, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-04-23T14:09:49.955-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-04-23T14:13:29.882-03:00", "authorizedAt": "2024-04-23T14:13:27.817-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/341\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/341\/direct-billing" } ] }, { "id": 340, "formattedPurchaseOrderId": "340", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 7, "buyerId": "LAIS", "date": "2024-04-23", "salesRepresentativeId": null, "internalNotes": "Disco diamantado para concreto para serra marmore", 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"authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 8, "buildingId": 10, "buyerId": "LAIS", "date": "2024-04-23", "salesRepresentativeId": null, "internalNotes": "Lâmpadas de Led tubular na cor branca", "costCenterId": 10, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 1593, "indexerId": 0, "discount": 46.65, "increase": 0, "totalAmount": 424.35, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-04-23T14:10:30.728-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-04-23T14:13:29.066-03:00", "authorizedAt": "2024-04-23T14:13:27.817-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": 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"sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/342\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/342\/direct-billing" } ] }, { "id": 337, "formattedPurchaseOrderId": "337", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 8, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-04-22", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 1575, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 200, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": 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"paymentCondition": "30 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/252\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/252\/direct-billing" } ] }, { "id": 278, "formattedPurchaseOrderId": "278", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 125, "buildingId": 12, "buyerId": "LAIS", "date": "2024-03-28", "salesRepresentativeId": null, "internalNotes": "Conduite eletroduto flexível para infra de elétrica\r\nSerá apenas duas unidades de fita isolante 3M+", "costCenterId": 12, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 1273, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 280, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": 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"indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 29760, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-03-25T14:45:28.953-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-04-22T10:39:33.865-03:00", "authorizedAt": "2024-03-25T15:27:41.333-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/259\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/259\/direct-billing" } ] }, { "id": 331, "formattedPurchaseOrderId": "331", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 26, "buildingId": 7, "buyerId": "LAIS", "date": "2024-04-19", "salesRepresentativeId": null, "internalNotes": "Pedra Rachao", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 1533, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3720, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-04-19T16:19:32.574-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-04-19T16:21:08.765-03:00", "authorizedAt": "2024-04-19T16:21:08.364-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/331\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/331\/direct-billing" } ] }, { "id": 286, "formattedPurchaseOrderId": "286", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 334, "buildingId": 1, "buyerId": "ARIANA", "date": "2024-04-01", "salesRepresentativeId": 359, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 1295, "indexerId": 0, "discount": 21.58, "increase": 239, "totalAmount": 1108.3200000000002, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-04-01T17:19:54.058-03:00", "modifiedBy": "LAIS", "modifiedAt": "2024-04-19T14:38:20.727-03:00", "authorizedAt": null, "sentDate": "2024-04-05T09:00:10.037-03:00", "freightType": "CIF", "itemsFreightAmount": 164.5, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 164.5, "notes": "CÓDIGO DO BOLETO: 23796349226000114468620003077706596800000110832\r\n\r\nÀ VISTA ANTECIPADO: 05\/04\/2024", "paymentCondition": "0", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/286\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/286\/direct-billing" } ] }, { "id": 328, "formattedPurchaseOrderId": "328", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 21, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-04-19", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 1523, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1220, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-04-19T09:44:36.655-03:00", "modifiedBy": "ARIANA", "modifiedAt": 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"directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-04-18T17:00:45.738-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-04-18T17:01:29.517-03:00", "authorizedAt": "2024-04-18T17:01:28.903-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "21 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/327\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/327\/direct-billing" } ] }, { "id": 324, "formattedPurchaseOrderId": "324", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 179, "buildingId": 3, "buyerId": "LAIS", "date": "2024-04-18", "salesRepresentativeId": null, "internalNotes": "", 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"authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 91, "buildingId": 3, "buyerId": "LAIS", "date": "2024-04-18", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 1517, "indexerId": 0, "discount": 154.6, "increase": 0, "totalAmount": 3500, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-04-18T13:17:48.223-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-04-18T13:19:07.490-03:00", "authorizedAt": "2024-04-18T13:19:07.086-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/323\/totalization" }, { "rel": 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"N", "totalFreight": 0, "notes": "", "paymentCondition": "28\/42\/56", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/320\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/320\/direct-billing" } ] }, { "id": 139, "formattedPurchaseOrderId": "139", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 164, "buildingId": 3, "buyerId": "KAMILE", "date": "2024-02-15", "salesRepresentativeId": 363, "internalNotes": "", "costCenterId": 3, "departamentId": 1, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 1476, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1795.64, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-15T16:55:07.590-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-04-16T14:18:44.135-03:00", "authorizedAt": "2024-04-16T10:15:02.863-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "VENCIMENTO : 16\/03\/2024\r\n\r\nBOLETO 30 DDL", "paymentCondition": "30 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/139\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/139\/direct-billing" } ] }, { "id": 318, "formattedPurchaseOrderId": "318", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 363, "buildingId": 3, "buyerId": "ARIANA", "date": "2024-04-16", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": 1, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 1491, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1795.64, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-04-16T14:10:46.018-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-04-16T14:12:17.846-03:00", "authorizedAt": null, "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "pedido pago pela MACOR", "paymentCondition": "0", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/318\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/318\/direct-billing" } ] }, { "id": 317, "formattedPurchaseOrderId": "317", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 317, "buildingId": 8, "buyerId": "LAIS", "date": "2024-04-16", "salesRepresentativeId": null, 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"rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/316\/direct-billing" } ] }, { "id": 315, "formattedPurchaseOrderId": "315", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 42, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-04-12", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 1447, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1104.49, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-04-12T12:58:16.253-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-04-12T12:59:25.523-03:00", "authorizedAt": "2024-04-12T12:59:25.132-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/315\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/315\/direct-billing" } ] }, { "id": 291, "formattedPurchaseOrderId": "291", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 82, "buildingId": 1, "buyerId": "ARIANA", "date": "2024-04-02", "salesRepresentativeId": 356, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 1315, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 6398, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-04-02T17:19:15.050-03:00", 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"directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-04-04T12:28:50.585-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-04-04T12:31:43.122-03:00", "authorizedAt": "2024-04-04T12:31:42.736-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "MULTA DO CONCRETO", "paymentCondition": "17ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/294\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/294\/direct-billing" } ] }, { "id": 282, "formattedPurchaseOrderId": "282", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 325, "buildingId": 1, "buyerId": "KAMILE", "date": "2024-04-01", "salesRepresentativeId": null, "internalNotes": 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"FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 22, "buildingId": 5, "buyerId": "LAIS", "date": "2024-01-23", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 243, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 8520, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-23T10:00:30.989-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-03-13T10:16:50.765-03:00", "authorizedAt": "2024-01-23T12:47:37.415-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "JA FOI PAGO NO DIA 21\/12\/2023\r\nNÃO PRECISA PAGAR DE NOVO ", "paymentCondition": "A VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/93\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/93\/direct-billing" } ] }, { "id": 83, "formattedPurchaseOrderId": "83", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 26, "buildingId": 7, "buyerId": "LAIS", "date": "2024-01-18", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 216, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 46800, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-18T15:19:30.605-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-03-12T12:00:27.141-03:00", "authorizedAt": "2024-01-23T15:21:46.850-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "PIX \r\n\r\nCNPJ: 40.519.980\/0001-58", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/83\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/83\/direct-billing" } ] }, { "id": 67, "formattedPurchaseOrderId": "67", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 26, "buildingId": 7, "buyerId": "LAIS", "date": "2024-01-17", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 214, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 34200, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-17T10:56:00.320-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-03-12T11:44:40.534-03:00", "authorizedAt": "2024-01-18T15:21:33.566-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA \r\nVENC: 22\/01\/2024\r\n\r\n40.519.980\/0001-58 \r\nPIX", "paymentCondition": "5dll", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/67\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/67\/direct-billing" } ] }, { "id": 16, "formattedPurchaseOrderId": "16", "status": "FULLY_DELIVERED", "consistent": "INCONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 26, "buildingId": 7, "buyerId": "LAIS", "date": "2023-12-26", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 168, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 72000, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2023-12-26T16:07:48.706-03:00", "modifiedBy": "LAIS", "modifiedAt": "2024-03-12T10:52:36.910-03:00", "authorizedAt": "2024-03-12T10:52:36.903-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "À VISTA ANTECIPADO DIA 02\/01\/2024\r\n\r\nCHAVE PIX: 40.519.980\/0001-58\r\nBANCO: SANTANDER \r\nAGEN: 0652\r\nCONTA: 13005149-2", "paymentCondition": "À VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/16\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/16\/direct-billing" } ] }, { "id": 217, "formattedPurchaseOrderId": "217", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-03-11", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 983, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 385.41, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-03-11T14:00:04.796-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-03-11T14:18:04.169-03:00", "authorizedAt": "2024-03-11T14:18:03.228-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, 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"itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/197\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/197\/direct-billing" } ] }, { "id": 196, "formattedPurchaseOrderId": "196", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 217, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-03-04", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 857, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2139.92, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-03-04T14:31:45.714-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-03-04T14:35:51.219-03:00", "authorizedAt": "2024-03-04T14:35:50.556-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/196\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/196\/direct-billing" } ] }, { "id": 172, "formattedPurchaseOrderId": "172", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 231, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-02-26", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 633, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1968.1, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-26T16:09:57.144-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-03-04T13:44:22.083-03:00", "authorizedAt": "2024-02-26T16:15:12.641-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 79, "freightIpiFlag": "N", "totalFreight": 79, "notes": "A VISTA ANTECIPADO\r\nVENC: 04\/03\/2024\r\n\r\nCHAVE ALEATORIA PIX: 00020101021126580014br.gov.bcb.pix0136fa603a21-6b21-46cc-af3b-8136b12f7b3052040000530398654071968.105802BR5909Leveros 26009SAO PAULO6225052101090a7a170897696641363049F51\r\n\r\nBanco do Brasil\r\nCNPJ 61.502.324\/0001\/12\r\nAgencia 3852-0 \r\n C\/C 25309-0", "paymentCondition": "A VISTA - ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/172\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/172\/direct-billing" } ] }, { "id": 112, "formattedPurchaseOrderId": "112", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 83, "buildingId": 5, "buyerId": "LAIS", "date": "2024-02-01", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 286, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 6363, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-01T10:26:45.913-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-03-04T11:58:29.448-03:00", "authorizedAt": "2024-02-01T11:56:26.783-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA ANTENCIPADO \r\n\r\nVENC: 06\/02\/2024\r\n\r\nCHAVE PIX \r\nCNPJ : 00.610.224\/0001-15\r\nPOLIUMETKA IND E COM DE POLIURETANO\r\n\r\n\r\nOBSERVAÇÃO!!!\r\nESPESSURA DA TELHA 0,43 ", "paymentCondition": "A VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/112\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/112\/direct-billing" } ] }, { "id": 163, "formattedPurchaseOrderId": "163", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 179, "buildingId": 3, "buyerId": "LAIS", "date": "2024-02-26", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 607, "indexerId": 0, "discount": 82.02, "increase": 0, "totalAmount": 5170, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-26T09:10:10.569-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-03-04T11:55:47.891-03:00", "authorizedAt": "2024-02-26T10:29:52.368-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "JA FOI PAGO PELA MACOR ", "paymentCondition": "0", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/163\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/163\/direct-billing" } ] }, { "id": 162, "formattedPurchaseOrderId": "162", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 55, "buildingId": 1, "buyerId": "LAIS", "date": "2024-02-23", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 588, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 600, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-23T16:00:46.533-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-03-04T11:54:28.134-03:00", "authorizedAt": "2024-02-23T16:09:31.735-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 45, "freightIpiFlag": "N", "totalFreight": 45, "notes": "A VISTA ANTECIPADO \r\n\r\nVENC: 28\/02\/2024\r\n\r\nPIX: CNPJ: 12.074.384\/0001-76,", "paymentCondition": "5 DIAS ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/162\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/162\/direct-billing" } ] }, { "id": 136, "formattedPurchaseOrderId": "136", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 146, "buildingId": 1, "buyerId": "KAMILE", "date": "2024-02-15", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 379, "indexerId": 0, "discount": 180.42, "increase": 0, "totalAmount": 3427.98, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-15T12:01:18.785-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-03-04T11:52:09.396-03:00", "authorizedAt": "2024-02-15T12:15:44.788-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "VENCIMENTO: 20\/02\/2024\r\n\r\nA VISTA - ANTECIPADO\r\n\r\nCHAVE PIX: 10.516.277\/0001-25\r\n", "paymentCondition": "A VISTA - ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/136\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/136\/direct-billing" } ] }, { "id": 192, "formattedPurchaseOrderId": "192", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 211, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-03-01", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 828, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 700, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-03-01T14:54:17.279-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-03-01T15:06:53.715-03:00", "authorizedAt": "2024-03-01T15:06:53.367-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 50, "freightIpiFlag": "N", "totalFreight": 50, "notes": "A VISTA - ANTECIPADO\r\nVENC: 06\/03\/2024\r\n\r\nDados para depósito:\r\nSR Indústria e Comércio de Móveis LTDA.\r\nCNPJ e PIX: 74.238.288\/0001-73\r\nBanco Bradesco Ag: 2776-6 C\/C: 9798-5\r\nBanco da Caixa Ag: 4069 C\/C: 558-6 Operação 3\r\nAguardo comprovante\r\nwww.srfabricademoveis.com\r\n11 3966-1020", "paymentCondition": "A VISTA - ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/192\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/192\/direct-billing" } ] }, { "id": 191, "formattedPurchaseOrderId": "191", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 42, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-03-01", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 827, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1430.81, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-03-01T14:54:16.675-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-03-01T14:59:44.165-03:00", "authorizedAt": "2024-03-01T14:59:43.796-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/191\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/191\/direct-billing" } ] }, { "id": 111, "formattedPurchaseOrderId": "111", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 8, "buildingId": 4, "buyerId": "LAIS", "date": "2024-02-01", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 287, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 20786.33, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-01T09:11:41.131-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-03-01T11:37:06.052-03:00", "authorizedAt": "2024-02-01T15:14:56.592-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO \r\n\r\nVENC: \r\n09\/02\/2024\r\n24\/02\/2024\r\n10\/03\/2024\r\n\r\n16\/02\/2024\r\n02\/03\/2024\r\n17\/03\/2024", "paymentCondition": "BOLETO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/111\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/111\/direct-billing" } ] }, { "id": 188, "formattedPurchaseOrderId": "188", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 217, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-02-29", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 774, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 235.62, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-29T16:04:51.241-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-29T16:47:27.734-03:00", "authorizedAt": "2024-02-29T16:47:27.337-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/188\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/188\/direct-billing" } ] }, { "id": 189, "formattedPurchaseOrderId": "189", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 9, "buildingId": 7, "buyerId": "ARIANA", "date": "2024-02-29", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 773, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 7280, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-02-29T16:38:18.034-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-29T16:44:41.665-03:00", "authorizedAt": null, "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/189\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/189\/direct-billing" } ] }, { "id": 147, "formattedPurchaseOrderId": "147", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 179, "buildingId": 8, "buyerId": "ARIANA", "date": "2024-02-20", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 8, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 492, "indexerId": 0, "discount": 265.7, "increase": 0, "totalAmount": 6000, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-02-20T16:09:05.959-03:00", "modifiedBy": "LAIS", "modifiedAt": "2024-02-29T16:24:08.381-03:00", "authorizedAt": "2024-02-21T09:50:05.945-03:00", "sentDate": null, "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 520, "freightIpiFlag": "N", "totalFreight": 520, "notes": "A VISTA - ANTECIPADO\r\nVENC: 26\/02\/2024\r\n\r\nPIX: 18.393.079\/0001-23\r\nEmpresa CONSTRUCENTRO\r\nRazão social ? CAIO SANCHEZ VENDRSUCOLO EIRELI ME\r\nCNPJ: 18.393.079\/0001-23\r\nBANCO SICOOB (756)\r\nAG 3214\r\nC\/C 40.572-8", "paymentCondition": "A VISTA - ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/147\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/147\/direct-billing" } ] }, { "id": 184, "formattedPurchaseOrderId": "184", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-02-29", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 767, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1891.4, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-29T15:06:13.786-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-29T16:06:17.770-03:00", "authorizedAt": "2024-02-29T16:06:17.401-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/184\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/184\/direct-billing" } ] }, { "id": 181, "formattedPurchaseOrderId": "181", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 116, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-02-29", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 766, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 49.94, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-29T14:32:17.611-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-29T16:04:53.381-03:00", "authorizedAt": "2024-02-29T16:04:51.374-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/181\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/181\/direct-billing" } ] }, { "id": 182, "formattedPurchaseOrderId": "182", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 116, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-02-29", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 764, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 414.9, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-29T14:55:13.448-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-29T16:04:52.701-03:00", "authorizedAt": "2024-02-29T16:04:51.374-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/182\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/182\/direct-billing" } ] }, { "id": 185, "formattedPurchaseOrderId": "185", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 116, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-02-29", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 763, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1269.32, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-29T15:06:13.960-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-29T16:04:52.208-03:00", "authorizedAt": "2024-02-29T16:04:51.374-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/185\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/185\/direct-billing" } ] }, { "id": 74, "formattedPurchaseOrderId": "74", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 57, "buildingId": 7, "buyerId": "JAMESON", "date": "2024-01-17", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 206, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 14608.51, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "JAMESON", "createdAt": "2024-01-17T17:37:07.655-03:00", "modifiedBy": "DANIEL", "modifiedAt": "2024-02-29T14:45:27.979-03:00", "authorizedAt": "2024-01-18T08:58:35.534-03:00", "sentDate": "2024-01-19T08:29:39.205-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "A VISTA\/ ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/74\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/74\/direct-billing" } ] }, { "id": 57, "formattedPurchaseOrderId": "57", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 7, "buyerId": "ARIANA", "date": "2024-01-12", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 183, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1138.2, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-01-12T15:26:18.938-03:00", "modifiedBy": "DANIEL", "modifiedAt": "2024-02-29T14:45:16.754-03:00", "authorizedAt": "2024-01-17T15:53:40.136-03:00", "sentDate": "2024-01-12T15:51:02.251-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "15DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/57\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/57\/direct-billing" } ] }, { "id": 105, "formattedPurchaseOrderId": "105", "status": "CANCELED", "consistent": "INCONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 6, "buyerId": "LAIS", "date": "2024-01-30", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 278, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 554.4, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-30T18:07:08.840-03:00", "modifiedBy": "DANIEL", "modifiedAt": "2024-02-29T14:44:34.046-03:00", "authorizedAt": "2024-01-31T10:48:22.098-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 28 DDL ", "paymentCondition": "28 DLL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/105\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/105\/direct-billing" } ] }, { "id": 86, "formattedPurchaseOrderId": "86", "status": "CANCELED", "consistent": "INCONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 42, "buildingId": 6, "buyerId": "JAMESON", "date": "2024-01-19", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 230, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2488.82, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "JAMESON", "createdAt": "2024-01-19T11:43:51.154-03:00", "modifiedBy": "DANIEL", "modifiedAt": "2024-02-29T14:44:22.265-03:00", "authorizedAt": "2024-01-19T15:04:42.536-03:00", "sentDate": "2024-01-19T15:06:10.982-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA\/ ANTECIPADO\r\nPIX \r\nCNPJ: 24.292.794\/0001-56", "paymentCondition": "Avista\/ Antecipado PIX", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/86\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/86\/direct-billing" } ] }, { "id": 98, "formattedPurchaseOrderId": "98", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 79, "buildingId": 4, "buyerId": "ARIANA", "date": "2024-01-26", "salesRepresentativeId": null, "internalNotes": "Pedido para ser descontado de empreiteiro", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 261, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 22651.2, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-01-26T12:51:23.292-03:00", "modifiedBy": "DANIEL", "modifiedAt": "2024-02-29T14:44:02.691-03:00", "authorizedAt": null, "sentDate": "2024-01-29T14:39:20.102-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "Pedido realizado com entrada urgente para manter o valor sem reajuste.\r\nDados pgto: chave pode CNPJ 58053794000131\r\nBanco Itaú Ag 7199 C\/C 398442\r\n\r\nHoje 29\/01\/2024 deve ser adiantado 2.651,20", "paymentCondition": "À vista - antecipaco", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/98\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/98\/direct-billing" } ] }, { "id": 100, "formattedPurchaseOrderId": "100", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 4, "buyerId": "LAIS", "date": "2024-01-29", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 268, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 190, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-29T15:57:38.882-03:00", "modifiedBy": "DANIEL", "modifiedAt": "2024-02-29T14:42:12.182-03:00", "authorizedAt": "2024-01-29T16:00:55.592-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 15DDL ", "paymentCondition": "15DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/100\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/100\/direct-billing" } ] }, { "id": 80, "formattedPurchaseOrderId": "80", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 61, "buildingId": 4, "buyerId": "JAMESON", "date": "2024-01-18", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 218, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 26289.12, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "JAMESON", "createdAt": "2024-01-18T13:58:53.130-03:00", "modifiedBy": "DANIEL", "modifiedAt": "2024-02-29T14:41:59.714-03:00", "authorizedAt": "2024-01-18T16:26:10.573-03:00", "sentDate": "2024-01-18T17:23:25.748-03:00", "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 1000, "freightIpiFlag": "N", "totalFreight": 1000, "notes": "A VISTA\/ ANTECIPADO\r\nVENCIMENTO 22\/01\/2024\r\n\r\nPEDIDO DE MATERIAL A SER DESCONTADO DO EMPREITEIRO.\r\nKMC GESSO E CONSTRUÇÃO LTDA. - CNPJ 16.904.525\/0001-91", "paymentCondition": "A VISTA\/ ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/80\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/80\/direct-billing" } ] }, { "id": 79, "formattedPurchaseOrderId": "79", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 62, "buildingId": 4, "buyerId": "LAIS", "date": "2024-01-18", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 220, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 4929.6, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-18T12:36:34.500-03:00", "modifiedBy": "DANIEL", "modifiedAt": "2024-02-29T14:41:42.747-03:00", "authorizedAt": "2024-01-18T17:24:37.647-03:00", "sentDate": "2024-01-22T12:28:29.991-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA \r\n\r\nVENC: 22\/01\/2024\r\n\r\nCNPJ: 47.216.753\/0001-00\r\n\r\nPEDIDO DE MATERIAL A SER DESCDONTADO DO EMPREITEIRO.\r\nKMC GESSO E CONSTRUÇÃO LTDA. - CNPJ 16.904.525\/0001-91", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/79\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/79\/direct-billing" } ] }, { "id": 76, "formattedPurchaseOrderId": "76", "status": "CANCELED", "consistent": "INCONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 58, "buildingId": 1, "buyerId": "JAMESON", "date": "2024-01-18", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 210, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 329.99, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "JAMESON", "createdAt": "2024-01-18T09:50:03.461-03:00", "modifiedBy": "DANIEL", "modifiedAt": "2024-02-29T14:41:28.132-03:00", "authorizedAt": "2024-01-18T11:00:41.276-03:00", "sentDate": "2024-01-18T10:06:10.481-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "\r\nA VISTA\/ ANTECIPADO\r\nVENCIMENTO 22\/01\/2024\r\n\r\n", "paymentCondition": "A vista ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/76\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/76\/direct-billing" } ] }, { "id": 65, "formattedPurchaseOrderId": "65", "status": "CANCELED", "consistent": "INCONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 55, "buildingId": 1, "buyerId": "LAIS", "date": "2024-01-16", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 199, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1693, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-16T17:16:04.022-03:00", "modifiedBy": "DANIEL", "modifiedAt": "2024-02-29T14:41:08.403-03:00", "authorizedAt": "2024-01-17T10:30:37.165-03:00", "sentDate": "2024-01-16T17:18:18.101-03:00", "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 90, "freightIpiFlag": "N", "totalFreight": 90, "notes": "BOLETO \r\nVENCIMENTO: 19\/01\/2024", "paymentCondition": "3", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/65\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/65\/direct-billing" } ] }, { "id": 82, "formattedPurchaseOrderId": "82", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 60, "buildingId": 5, "buyerId": "LAIS", "date": "2024-01-18", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 242, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 442, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-18T15:01:23.995-03:00", "modifiedBy": "DANIEL", "modifiedAt": "2024-02-29T14:39:36.776-03:00", "authorizedAt": "2024-01-23T12:47:29.698-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "Segue nossa chave PIX:\r\n\r\nCNPJ 12.499.127\/0001-86", "paymentCondition": "A VISTA ANTENCIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/82\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/82\/direct-billing" } ] }, { "id": 176, "formattedPurchaseOrderId": "176", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 28, "buildingId": 7, "buyerId": "LAIS", "date": "2024-02-27", "salesRepresentativeId": null, "internalNotes": "Arame de aço revestido com PVC cinza", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 678, "indexerId": 0, "discount": 0, "increase": 57.88, "totalAmount": 1782.88, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-27T10:47:17.264-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-28T09:40:14.298-03:00", "authorizedAt": "2024-02-28T09:40:13.870-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28 ddl ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/176\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/176\/direct-billing" } ] }, { "id": 180, "formattedPurchaseOrderId": "180", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 118, "buildingId": 7, "buyerId": "LAIS", "date": "2024-02-27", "salesRepresentativeId": null, "internalNotes": "7 barras de vergalhão CA 50 8mm com 12 metros cada. \r\nPeso unitário de cada barra 4,74 kg.", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 653, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 233.06, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-27T11:57:07.911-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-27T11:58:23.961-03:00", "authorizedAt": "2024-02-27T11:58:23.645-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 30, "freightIpiFlag": "N", "totalFreight": 30, "notes": "A VISTA ANTECIPADO \r\n\r\nVENC: 05\/03\/2024\r\n\r\nBANCO BRADESCO\r\n\r\nAG: 3390\r\nC\/C: 12301-3\r\n\r\nPIX: 71.810.105\/0001-54", "paymentCondition": "A VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/180\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/180\/direct-billing" } ] }, { "id": 178, "formattedPurchaseOrderId": "178", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 118, "buildingId": 10, "buyerId": "LAIS", "date": "2024-02-27", "salesRepresentativeId": null, "internalNotes": "Tela soldada.", "costCenterId": 10, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 650, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 448.7, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-27T11:00:39.150-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-27T11:08:41.584-03:00", "authorizedAt": "2024-02-27T11:08:40.313-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA ANTECIPADO \r\n\r\nVENC: 05\/03\/2024\r\n\r\nBANCO BRADESCO\r\n\r\nAG: 3390\r\nC\/C: 12301-3\r\n\r\nPIX: 71.810.105\/0001-54", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/178\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/178\/direct-billing" } ] }, { "id": 177, "formattedPurchaseOrderId": "177", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 118, "buildingId": 9, "buyerId": "LAIS", "date": "2024-02-27", "salesRepresentativeId": null, "internalNotes": "Tela soldada", "costCenterId": 9, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 649, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3769.08, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-27T11:00:16.034-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-27T11:08:41.219-03:00", "authorizedAt": "2024-02-27T11:08:40.313-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA ANTECIPADO \r\n\r\nVENC: 05\/03\/2024\r\n\r\nBANCO BRADESCO\r\n\r\nAG: 3390\r\nC\/C: 12301-3\r\n\r\nPIX: 71.810.105\/0001-54", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/177\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/177\/direct-billing" } ] }, { "id": 179, "formattedPurchaseOrderId": "179", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 118, "buildingId": 7, "buyerId": "LAIS", "date": "2024-02-27", "salesRepresentativeId": null, "internalNotes": "Barras de vergalhões para obra.", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 648, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 765.18, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-27T11:01:17.967-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-27T11:08:40.826-03:00", "authorizedAt": "2024-02-27T11:08:40.313-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA ANTECIPADO \r\n\r\nVENC: 05\/03\/2024\r\n\r\nBANCO BRADESCO\r\n\r\nAG: 3390\r\nC\/C: 12301-3\r\n\r\nPIX: 71.810.105\/0001-54", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/179\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/179\/direct-billing" } ] }, { "id": 175, "formattedPurchaseOrderId": "175", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-02-27", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 643, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 554.4, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-27T10:36:32.865-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-27T10:44:00.942-03:00", "authorizedAt": "2024-02-27T10:44:00.596-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/175\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/175\/direct-billing" } ] }, { "id": 173, "formattedPurchaseOrderId": "173", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 230, "buildingId": 10, "buyerId": "LAIS", "date": "2024-02-26", "salesRepresentativeId": null, "internalNotes": "Lona plástica", "costCenterId": 10, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 635, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 349.9, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-26T16:32:03.404-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-26T16:32:53.765-03:00", "authorizedAt": "2024-02-26T16:32:52.908-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 100, "freightIpiFlag": "N", "totalFreight": 100, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/173\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/173\/direct-billing" } ] }, { "id": 174, "formattedPurchaseOrderId": "174", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 230, "buildingId": 9, "buyerId": "LAIS", "date": "2024-02-26", "salesRepresentativeId": null, "internalNotes": "Lona plástica para preparação de pisos.", "costCenterId": 9, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 634, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 599.8, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-26T16:32:25.783-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-26T16:32:53.424-03:00", "authorizedAt": "2024-02-26T16:32:52.908-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 100, "freightIpiFlag": "N", "totalFreight": 100, "notes": "", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/174\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/174\/direct-billing" } ] }, { "id": 168, "formattedPurchaseOrderId": "168", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 118, "buildingId": 12, "buyerId": "LAIS", "date": "2024-02-26", "salesRepresentativeId": null, "internalNotes": "Tela soldada nervurada.", "costCenterId": 12, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 632, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 5249.79, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-26T13:42:55.151-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-02-26T16:15:13.333-03:00", "authorizedAt": "2024-02-26T16:15:12.641-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA ANTECIPADO \r\n\r\nVENC: 04\/03\/2024\r\n\r\nBANCO BRADESCO\r\n\r\nAG: 3390\r\nC\/C: 12301-3\r\n\r\nPIX: 71.810.105\/0001-54", "paymentCondition": "A VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/168\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/168\/direct-billing" } ] }, { "id": 169, "formattedPurchaseOrderId": "169", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 118, "buildingId": 7, "buyerId": "LAIS", "date": "2024-02-26", "salesRepresentativeId": null, "internalNotes": "20 barras de vergalhão CA- 50 -12,5 mm.\r\n\r\nPeso unitário de cada barra 11,56 kg", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 624, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1252.02, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-26T13:55:50.533-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-26T14:16:19.611-03:00", "authorizedAt": "2024-02-26T14:16:19.056-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA ANTECIPADO \r\n\r\nVENC: 04\/03\/2024\r\n\r\nBANCO BRADESCO\r\n\r\nAG: 3390\r\nC\/C: 12301-3\r\n\r\nPIX: 71.810.105\/0001-54", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/169\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/169\/direct-billing" } ] }, { "id": 166, "formattedPurchaseOrderId": "166", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 47, "buildingId": 1, "buyerId": "LAIS", "date": "2024-02-26", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 621, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1120.36, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-26T10:32:31.215-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-26T12:51:35.058-03:00", "authorizedAt": "2024-02-26T12:51:34.820-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/166\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/166\/direct-billing" } ] }, { "id": 160, "formattedPurchaseOrderId": "160", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 6, "buyerId": "KAMILE", "date": "2024-02-23", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 618, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 433.74, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-23T15:35:43.846-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-26T12:39:36.878-03:00", "authorizedAt": "2024-02-26T12:39:36.368-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/160\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/160\/direct-billing" } ] }, { "id": 159, "formattedPurchaseOrderId": "159", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 5, "buyerId": "KAMILE", "date": "2024-02-23", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 612, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 331.69, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-23T14:59:25.963-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-26T11:20:37.796-03:00", "authorizedAt": "2024-02-26T11:20:37.444-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/159\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/159\/direct-billing" } ] }, { "id": 164, "formattedPurchaseOrderId": "164", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 224, "buildingId": 3, "buyerId": "LAIS", "date": "2024-02-26", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 606, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2950, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-26T09:23:45.678-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-26T10:29:53.988-03:00", "authorizedAt": "2024-02-26T10:29:52.368-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 205, "freightIpiFlag": "N", "totalFreight": 205, "notes": "JA FOI PAGO PELA MACOR ", "paymentCondition": "0", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/164\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/164\/direct-billing" } ] }, { "id": 158, "formattedPurchaseOrderId": "158", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 91, "buildingId": 3, "buyerId": "LAIS", "date": "2024-02-23", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": null, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 604, "indexerId": 0, "discount": 1994, "increase": 0, "totalAmount": 14200.66, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-23T12:36:05.789-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-26T10:29:53.346-03:00", "authorizedAt": "2024-02-26T10:29:52.368-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "JÁ FOI PAGO PELA MACOR ", "paymentCondition": "0", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/158\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/158\/direct-billing" } ] }, { "id": 161, "formattedPurchaseOrderId": "161", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 18, "buildingId": 1, "buyerId": "KAMILE", "date": "2024-02-23", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 590, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2492.56, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-23T15:45:25.079-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-23T16:38:03.103-03:00", "authorizedAt": "2024-02-23T16:38:02.672-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30\/60\/90", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/161\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/161\/direct-billing" } ] }, { "id": 157, "formattedPurchaseOrderId": "157", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 218, "buildingId": 7, "buyerId": "LAIS", "date": "2024-02-23", "salesRepresentativeId": null, "internalNotes": "Pontalete de eucalipto roliço com 5 metros", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 579, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 866, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-23T12:10:52.945-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-23T12:15:05.529-03:00", "authorizedAt": "2024-02-23T12:15:04.867-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA ANTECIPADO \r\n\r\nVENC: 28\/02\/2024\r\n\r\nPIX: 11 97532-2022\r\n\r\nBANCO: CAIXA ECONOMICA \r\nAG: 4037\r\nC\/C: 1920-5", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/157\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/157\/direct-billing" } ] }, { "id": 155, "formattedPurchaseOrderId": "155", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 95, "buildingId": 7, "buyerId": "LAIS", "date": "2024-02-23", "salesRepresentativeId": null, "internalNotes": "Uniforme( calça para os funcionários)", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 578, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2880, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-23T11:55:55.447-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-23T12:10:40.124-03:00", "authorizedAt": "2024-02-23T12:10:39.629-03:00", "sentDate": "2024-02-23T12:10:46.702-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA ANTECIPADO \r\n\r\nBanco: Itaú\r\nAgência: 0765\r\nC\/C: 68944-3\r\n\r\nPIX: CNPJ: 03.157.439\/0001-10", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/155\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/155\/direct-billing" } ] }, { "id": 152, "formattedPurchaseOrderId": "152", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 26, "buildingId": 6, "buyerId": "KAMILE", "date": "2024-02-22", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 573, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1920, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-22T16:23:33.894-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-22T16:26:37.570-03:00", "authorizedAt": "2024-02-22T16:26:37.153-03:00", "sentDate": "2024-02-22T16:25:44.620-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA - ANTECIPADO\r\nVENC: 27\/02\/2024\r\n\r\nPIX: 40.519.980\/0001-58\r\nBANCO: Santander\r\nAg: 0652\r\nC\/C: 13005149-2", "paymentCondition": "A VISTA - ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/152\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/152\/direct-billing" } ] }, { "id": 144, "formattedPurchaseOrderId": "144", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 204, "buildingId": 1, "buyerId": "LAIS", "date": "2024-02-19", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 557, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 145.99, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-19T14:56:08.901-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-22T12:15:00.224-03:00", "authorizedAt": "2024-02-22T12:14:59.967-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO ENVIADO NO EMAIL DA ADRIANA\r\nVENCIMENTO: 26\/02\/2024 \r\n\r\n", "paymentCondition": "7 DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/144\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/144\/direct-billing" } ] }, { "id": 151, "formattedPurchaseOrderId": "151", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 196, "buildingId": 1, "buyerId": "KAMILE", "date": "2024-02-22", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 555, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1517.46, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-22T11:33:17.163-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-22T12:03:13.726-03:00", "authorizedAt": "2024-02-22T12:03:13.419-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30\/60\/90", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/151\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/151\/direct-billing" } ] }, { "id": 150, "formattedPurchaseOrderId": "150", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 196, "buildingId": 1, "buyerId": "KAMILE", "date": "2024-02-21", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 511, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 140.4, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-21T15:16:15.692-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-21T15:21:41.633-03:00", "authorizedAt": "2024-02-21T15:21:41.333-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/150\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/150\/direct-billing" } ] }, { "id": 149, "formattedPurchaseOrderId": "149", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 18, "buildingId": 1, "buyerId": "KAMILE", "date": "2024-02-21", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 508, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1342.67, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-21T14:05:07.108-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-21T14:59:55.775-03:00", "authorizedAt": "2024-02-21T14:59:55.187-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "30\/60\/90", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/149\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/149\/direct-billing" } ] }, { "id": 145, "formattedPurchaseOrderId": "145", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 178, "buildingId": 8, "buyerId": "ARIANA", "date": "2024-02-20", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 8, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 478, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2600, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-02-20T15:23:29.242-03:00", "modifiedBy": "KAMILE", "modifiedAt": "2024-02-20T15:56:05.207-03:00", "authorizedAt": null, "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA - ANTECIPADO\r\nVENC: 26\/02\/2024\r\n\r\nPIX: 41.223.162\/0001-76\r\nBanco Santander \r\nRicher Materiais de Construção LTDA\r\nCNPJ: 41.223.162\/0001-76\r\nAg: 0023\r\nC\/C: 13006439-1\r\nChave Pix é o CNPJ", "paymentCondition": "A VISTA - ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/145\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/145\/direct-billing" } ] }, { "id": 146, "formattedPurchaseOrderId": "146", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 184, "buildingId": 8, "buyerId": "ARIANA", "date": "2024-02-20", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 8, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 482, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2890, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-02-20T15:23:30.266-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-20T15:41:50.921-03:00", "authorizedAt": "2024-02-20T15:41:50.582-03:00", "sentDate": "2024-02-20T15:37:46.861-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA - ANTECIPADO\r\nVENC: 26\/02\/2024\r\n\r\nPIX: 34.266.267\/0001-47\r\nEmpresa CONSTRUBÁSICO\r\nRazão Social TELMA SANCHEZ VENDRUSCOLO ME\r\nCNPJ: 34.266.267\/0001-47\r\nBANCO SICOOB (756)\r\nAG 3214\r\nC\/C 63.015-2", "paymentCondition": "A VISTA - ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/146\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/146\/direct-billing" } ] }, { "id": 143, "formattedPurchaseOrderId": "143", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 26, "buildingId": 7, "buyerId": "LAIS", "date": "2024-02-19", "salesRepresentativeId": null, "internalNotes": "Rachão para o colchão Reno", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 456, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 67020, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-19T10:47:07.671-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-02-19T14:55:34.531-03:00", "authorizedAt": "2024-02-19T14:55:33.460-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA ANTECIPADO \r\nVENCIMENTO: \r\n22\/02\/2024\r\n\r\nPIX: CNPJ: 40.519.980\/0001-58", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/143\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/143\/direct-billing" } ] }, { "id": 142, "formattedPurchaseOrderId": "142", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 176, "buildingId": 1, "buyerId": "LAIS", "date": "2024-02-16", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 446, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 539.91, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-16T14:56:55.470-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-16T15:02:40.543-03:00", "authorizedAt": "2024-02-16T15:02:40.058-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "JÁ FOI PAGO !!!\r\n", "paymentCondition": "0", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/142\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/142\/direct-billing" } ] }, { "id": 115, "formattedPurchaseOrderId": "115", "status": "CANCELED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 88, "buildingId": 1, "buyerId": "ARIANA", "date": "2024-02-05", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 303, "indexerId": 0, "discount": 881.89, "increase": 0, "totalAmount": 8001.999999999999, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-02-05T09:36:34.381-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-16T14:56:05.420-03:00", "authorizedAt": null, "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 64.99, "freightIpiFlag": "N", "totalFreight": 64.99, "notes": "", "paymentCondition": "à vista \/ Antecipado", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/115\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/115\/direct-billing" } ] }, { "id": 141, "formattedPurchaseOrderId": "141", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 8, "buildingId": 6, "buyerId": "LAIS", "date": "2024-02-16", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 437, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 500, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-16T12:09:17.036-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-16T12:18:26.147-03:00", "authorizedAt": "2024-02-16T12:18:25.780-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "27 ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/141\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/141\/direct-billing" } ] }, { "id": 133, "formattedPurchaseOrderId": "133", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 8, "buildingId": 6, "buyerId": "LAIS", "date": "2024-02-14", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 375, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 317.2, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-14T17:04:39.236-03:00", "modifiedBy": "LAIS", "modifiedAt": "2024-02-16T11:56:15.955-03:00", "authorizedAt": "2024-02-14T17:11:46.601-03:00", "sentDate": "2024-02-14T17:12:06.078-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 28 DDL", "paymentCondition": "BOLETO 28 DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/133\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/133\/direct-billing" } ] }, { "id": 135, "formattedPurchaseOrderId": "135", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 6, "buyerId": "KAMILE", "date": "2024-02-15", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 429, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 201.61, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-15T09:54:14.549-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-16T11:47:07.944-03:00", "authorizedAt": "2024-02-16T11:47:07.478-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "VENCIMENTO: 08\/03\/2024\r\n\r\nBOLETO 28 DDL", "paymentCondition": "28DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/135\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/135\/direct-billing" } ] }, { "id": 138, "formattedPurchaseOrderId": "138", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 91, "buildingId": 8, "buyerId": "LAIS", "date": "2024-02-15", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 8, "departamentId": 1, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 428, "indexerId": 0, "discount": 2.34, "increase": 0, "totalAmount": 9800, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-15T16:02:43.337-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-02-16T11:28:11.711-03:00", "authorizedAt": "2024-02-16T11:28:11.140-03:00", "sentDate": "2024-02-16T11:23:47.493-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "CNPJ PIX : 46998104000138\r\n\r\nVENC: 21\/02\/2024", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/138\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/138\/direct-billing" } ] }, { "id": 132, "formattedPurchaseOrderId": "132", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 7, "buildingId": 6, "buyerId": "LAIS", "date": "2024-02-14", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 376, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1612, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-14T17:04:38.558-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-14T17:11:47.526-03:00", "authorizedAt": "2024-02-14T17:11:46.601-03:00", "sentDate": "2024-02-14T17:12:38.307-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 28 DDL", "paymentCondition": "28 ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/132\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/132\/direct-billing" } ] }, { "id": 131, "formattedPurchaseOrderId": "131", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 29, "buildingId": 7, "buyerId": "ARIANA", "date": "2024-02-14", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 372, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 546, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-02-14T13:19:28.972-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-14T13:22:24.537-03:00", "authorizedAt": null, "sentDate": "2024-02-14T13:23:34.432-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "PAGAMENTO À VISTA \/ ANTECIPADO\r\nDADOS BANCÁRIO: BANCO: 237 - BRADESCO AGÊNCIA: 1495 C\/C: 0227347-0 \r\nCHAVE PIX: 43.821.040\/0001-07", "paymentCondition": "À VISTA - ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/131\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/131\/direct-billing" } ] }, { "id": 129, "formattedPurchaseOrderId": "129", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 7, "buyerId": "KAMILE", "date": "2024-02-09", "salesRepresentativeId": null, "internalNotes": "Ferramentas manuais.", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 355, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1216.7, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-09T15:36:51.799-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-09T15:45:38.387-03:00", "authorizedAt": "2024-02-09T15:45:38.128-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 28 DDL\r\n", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/129\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/129\/direct-billing" } ] }, { "id": 130, "formattedPurchaseOrderId": "130", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 6, "buyerId": "LAIS", "date": "2024-02-09", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 354, "indexerId": 0, "discount": 152.78, "increase": 0, "totalAmount": 1000, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-09T15:39:21.066-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-09T15:40:50.471-03:00", "authorizedAt": "2024-02-09T15:40:50.097-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 28DDL", "paymentCondition": "28 ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/130\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/130\/direct-billing" } ] }, { "id": 128, "formattedPurchaseOrderId": "128", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 125, "buildingId": 4, "buyerId": "LAIS", "date": "2024-02-09", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 353, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 612.12, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-09T15:08:33.670-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-09T15:10:17.150-03:00", "authorizedAt": "2024-02-09T15:10:16.168-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 28 DDL", "paymentCondition": "28ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/128\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/128\/direct-billing" } ] }, { "id": 127, "formattedPurchaseOrderId": "127", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 7, "buildingId": 7, "buyerId": "KAMILE", "date": "2024-02-09", "salesRepresentativeId": null, "internalNotes": "Cabo PP para utilização no canteiro de obra .", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 352, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 825, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-09T15:05:15.108-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-09T15:10:16.654-03:00", "authorizedAt": "2024-02-09T15:10:16.168-03:00", "sentDate": "2024-02-09T15:24:25.623-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 28DDL\r\n", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/127\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/127\/direct-billing" } ] }, { "id": 126, "formattedPurchaseOrderId": "126", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 6, "buyerId": "LAIS", "date": "2024-02-08", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 345, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 929, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-08T12:35:01.822-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-08T14:06:36.721-03:00", "authorizedAt": "2024-02-08T14:06:36.012-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO \r\n\r\nVENC: 08\/03\/2024", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/126\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/126\/direct-billing" } ] }, { "id": 125, "formattedPurchaseOrderId": "125", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 4, "buyerId": "LAIS", "date": "2024-02-08", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 344, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2700, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-08T12:09:24.193-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-08T12:10:26.989-03:00", "authorizedAt": "2024-02-08T12:10:26.496-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO \r\n\r\nVENC: 08\/03\/2024", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/125\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/125\/direct-billing" } ] }, { "id": 123, "formattedPurchaseOrderId": "123", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 94, "buildingId": 6, "buyerId": "ARIANA", "date": "2024-02-08", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 342, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2645, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-02-08T11:34:42.010-03:00", "modifiedBy": "KAMILE", "modifiedAt": "2024-02-08T12:08:41.188-03:00", "authorizedAt": "2024-02-08T12:10:26.496-03:00", "sentDate": "2024-02-08T12:15:41.904-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA ANTECIPADO\r\n\r\nVENC: 13\/02\/2024\r\nPIX: financeiro02@equipamentosrb.com.br\r\nBANCO: ITAÚ\r\nAG: 7307\r\nC\/C : 42195-3", "paymentCondition": "A VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/123\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/123\/direct-billing" } ] }, { "id": 124, "formattedPurchaseOrderId": "124", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 94, "buildingId": 7, "buyerId": "ARIANA", "date": "2024-02-08", "salesRepresentativeId": null, "internalNotes": "Uniformes para novos colaboradores.", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 343, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2340, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-02-08T11:36:11.169-03:00", "modifiedBy": "KAMILE", "modifiedAt": "2024-02-08T11:55:11.861-03:00", "authorizedAt": "2024-02-08T12:00:35.120-03:00", "sentDate": "2024-02-08T12:16:42.452-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA ANTECIPADO\r\n\r\nVENC: 13\/02\/2024\r\nPIX: financeiro02@equipamentosrb.com.br\r\nBANCO: ITAÚ\r\nAG: 7307\r\nC\/C : 42195-3", "paymentCondition": "A VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/124\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/124\/direct-billing" } ] }, { "id": 103, "formattedPurchaseOrderId": "103", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 5, "buyerId": "LAIS", "date": "2024-01-30", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 272, "indexerId": 0, "discount": 201.56, "increase": 0, "totalAmount": 4180.24, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-30T14:14:51.797-03:00", "modifiedBy": "KAMILE", "modifiedAt": "2024-02-08T09:52:03.346-03:00", "authorizedAt": "2024-01-30T14:59:20.029-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 28DDL", "paymentCondition": "28 ddl ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/103\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/103\/direct-billing" } ] }, { "id": 120, "formattedPurchaseOrderId": "120", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 4, "buyerId": "KAMILE", "date": "2024-02-07", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 337, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 347.32, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "KAMILE", "createdAt": "2024-02-07T17:04:29.076-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-07T17:40:26.691-03:00", "authorizedAt": "2024-02-07T17:40:25.773-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/120\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/120\/direct-billing" } ] }, { "id": 119, "formattedPurchaseOrderId": "119", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 91, "buildingId": 3, "buyerId": "LEONARDO", "date": "2024-02-06", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": 1, "companyBillId": 2, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 335, "indexerId": 0, "discount": 192.44, "increase": 0, "totalAmount": 2600, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LEONARDO", "createdAt": "2024-02-06T17:10:31.089-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-06T17:14:06.543-03:00", "authorizedAt": "2024-02-06T17:14:05.965-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "PEDIDO PAGO PELA MACOR O DIA 05\/02\/2024", "paymentCondition": " A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/119\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/119\/direct-billing" } ] }, { "id": 118, "formattedPurchaseOrderId": "118", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 93, "buildingId": 1, "buyerId": "LAIS", "date": "2024-02-06", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 332, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1250, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-06T15:30:21.722-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-06T15:31:39.890-03:00", "authorizedAt": "2024-02-06T15:31:39.032-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "BOLETO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/118\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/118\/direct-billing" } ] }, { "id": 117, "formattedPurchaseOrderId": "117", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 93, "buildingId": 1, "buyerId": "LAIS", "date": "2024-02-06", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 331, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2200, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-02-06T15:26:52.660-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-06T15:31:39.583-03:00", "authorizedAt": "2024-02-06T15:31:39.032-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "BOLETO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/117\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/117\/direct-billing" } ] }, { "id": 91, "formattedPurchaseOrderId": "91", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 89, "buildingId": 1, "buyerId": "LAIS", "date": "2024-01-22", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 241, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 5623, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-22T16:55:27.841-03:00", "modifiedBy": "LAIS", "modifiedAt": "2024-02-05T12:14:25.390-03:00", "authorizedAt": "2024-02-05T12:14:31.321-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 593, "freightIpiFlag": "N", "totalFreight": 593, "notes": "PIX A VISTA \r\n\r\npix_financeiro@mobly.com.br", "paymentCondition": "A VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/91\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/91\/direct-billing" } ] }, { "id": 52, "formattedPurchaseOrderId": "52", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 19, "buildingId": 7, "buyerId": "ARIANA", "date": "2024-01-10", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 294, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 311.4, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-01-10T15:40:20.464-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-02T12:42:55.209-03:00", "authorizedAt": "2024-02-02T12:42:54.811-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "Banco: Itaú\r\nAgência 0047\r\nConta 48525-5\r\n\r\n\r\nJA FOI PAGO NO DIA 12\/01\/2024", "paymentCondition": "À VISTA - ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/52\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/52\/direct-billing" } ] }, { "id": 75, "formattedPurchaseOrderId": "75", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 57, "buildingId": 7, "buyerId": "JAMESON", "date": "2024-01-17", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 208, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 6340.83, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "JAMESON", "createdAt": "2024-01-17T17:51:26.242-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-02-02T11:42:06.729-03:00", "authorizedAt": "2024-01-18T08:58:35.534-03:00", "sentDate": "2024-02-02T11:48:21.612-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "Dados para pagamento:\r\n\r\nBanco: Itaú (341)\r\nAgência: 0054 \r\nConta Corrente: 67959-2\r\nFavorecido: Manetoni Dist. Prod. Sider. Import. e Export. Ltda\r\nCNPJ: 49.795.800\/0001-35\r\nCHAVE PIX: 49.795.800\/0001-35\r\n", "paymentCondition": "A VISTA \/ ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/75\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/75\/direct-billing" } ] }, { "id": 108, "formattedPurchaseOrderId": "108", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 5, "buyerId": "LAIS", "date": "2024-01-31", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 282, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 130.16, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-31T11:09:39.037-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-31T11:11:29.478-03:00", "authorizedAt": "2024-01-31T11:11:28.698-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 28 DLL", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/108\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/108\/direct-billing" } ] }, { "id": 107, "formattedPurchaseOrderId": "107", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 6, "buyerId": "LAIS", "date": "2024-01-31", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 281, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 375.45, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-31T11:09:19.920-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-31T11:11:29.112-03:00", "authorizedAt": "2024-01-31T11:11:28.698-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 28 DDL", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/107\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/107\/direct-billing" } ] }, { "id": 106, "formattedPurchaseOrderId": "106", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 6, "buyerId": "LAIS", "date": "2024-01-31", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 280, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 130.16, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-31T10:54:57.309-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-31T10:55:49.392-03:00", "authorizedAt": "2024-01-31T10:55:48.965-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 28 DDL", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/106\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/106\/direct-billing" } ] }, { "id": 104, "formattedPurchaseOrderId": "104", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 5, "buyerId": "LAIS", "date": "2024-01-30", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 279, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 625.75, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-30T18:06:00.254-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-31T10:48:23.624-03:00", "authorizedAt": "2024-01-31T10:48:22.098-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 28 DDL ", "paymentCondition": "28 dias", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/104\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/104\/direct-billing" } ] }, { "id": 102, "formattedPurchaseOrderId": "102", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 33, "buildingId": 8, "buyerId": "LAIS", "date": "2024-01-30", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 8, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 273, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 534.5, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-30T09:59:29.707-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-30T15:13:26.605-03:00", "authorizedAt": "2024-01-30T15:13:26.218-03:00", "sentDate": "2024-01-30T15:13:42.732-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "TRANSFERENCIA BANCARIA \r\n\r\n02\/02\/2024\r\n\r\nBanco Sicred\r\n\r\n\r\nAg 0737\r\n\r\nBanco 748\r\n\r\nCC 218-9\r\n\r\nCNPJ 27.466.800\/0001-59\r\n\r\nPlotar Cópias impressões LTDA", "paymentCondition": "TRANSFERENCIA BANCARIA ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/102\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/102\/direct-billing" } ] }, { "id": 101, "formattedPurchaseOrderId": "101", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 63, "buildingId": 6, "buyerId": "LAIS", "date": "2024-01-29", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 271, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 6989, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-29T17:51:28.591-03:00", "modifiedBy": "GILBERTO", "modifiedAt": "2024-01-29T18:17:51.897-03:00", "authorizedAt": "2024-01-29T18:17:51.414-03:00", "sentDate": "2024-01-29T18:19:04.950-03:00", "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 200, "freightIpiFlag": "N", "totalFreight": 200, "notes": "A VISTA ANTECIPADO\r\n\r\n02\/02\/2024 \r\n\r\nPIX: CNPJ: 62.455.761\/0001-95", "paymentCondition": "a vista antecipado", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/101\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/101\/direct-billing" } ] }, { "id": 99, "formattedPurchaseOrderId": "99", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 8, "buildingId": 4, "buyerId": "LAIS", "date": "2024-01-29", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 267, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1659, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-29T15:42:00.728-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-29T15:56:44.932-03:00", "authorizedAt": "2024-01-29T15:56:44.395-03:00", "sentDate": "2024-01-29T17:46:24.757-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 28DDL", "paymentCondition": "28ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/99\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/99\/direct-billing" } ] }, { "id": 97, "formattedPurchaseOrderId": "97", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 5, "buyerId": "LAIS", "date": "2024-01-24", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 250, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 920.95, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-24T10:30:00.665-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-24T10:48:41.087-03:00", "authorizedAt": "2024-01-24T10:48:40.566-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO VENC: 20\/02\r\n\r\nVAI SER DESCONTADO DO EMPREITEIRO HAMILTO ", "paymentCondition": "27ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/97\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/97\/direct-billing" } ] }, { "id": 96, "formattedPurchaseOrderId": "96", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 9, "buildingId": 6, "buyerId": "LAIS", "date": "2024-01-24", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 249, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 4050, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-24T10:10:37.766-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-24T10:17:53.845-03:00", "authorizedAt": "2024-01-24T10:17:53.231-03:00", "sentDate": "2024-01-24T10:18:35.421-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 25DDL \r\n\r\nVENC: 21\/02\/2024", "paymentCondition": "25DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/96\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/96\/direct-billing" } ] }, { "id": 85, "formattedPurchaseOrderId": "85", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 63, "buildingId": 6, "buyerId": "LAIS", "date": "2024-01-18", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 223, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2079.4, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-18T17:25:45.124-03:00", "modifiedBy": "LAIS", "modifiedAt": "2024-01-23T15:50:52.744-03:00", "authorizedAt": "2024-01-23T15:51:19.202-03:00", "sentDate": "2024-01-19T09:24:57.196-03:00", "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 150, "freightIpiFlag": "N", "totalFreight": 150, "notes": "A VISTA \r\n\r\nPIX: CNPJ: 62.455.761\/0001-95", "paymentCondition": "A VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/85\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/85\/direct-billing" } ] }, { "id": 89, "formattedPurchaseOrderId": "89", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 42, "buildingId": 5, "buyerId": "LAIS", "date": "2024-01-19", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 229, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 4977.64, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-19T14:04:48.473-03:00", "modifiedBy": "LAIS", "modifiedAt": "2024-01-23T15:26:29.949-03:00", "authorizedAt": "2024-01-23T15:51:19.202-03:00", "sentDate": "2024-01-19T15:04:31.619-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "PIX: \r\n\r\nCNPJ: 24.292.794\/0001-72\r\n\r\nBANCO: ITAÚ \r\nAG: 0047\r\nC\/C: 15155-0", "paymentCondition": "A VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/89\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/89\/direct-billing" } ] }, { "id": 95, "formattedPurchaseOrderId": "95", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 9, "buildingId": 5, "buyerId": "ARIANA", "date": "2024-01-23", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 245, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 4500, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-01-23T14:22:40.754-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-23T14:37:57.045-03:00", "authorizedAt": "2024-01-23T14:37:55.972-03:00", "sentDate": "2024-01-23T14:54:46.330-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO \r\nVENC: 20\/02\/2024", "paymentCondition": "28DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/95\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/95\/direct-billing" } ] }, { "id": 44, "formattedPurchaseOrderId": "44", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 20, "buildingId": 4, "buyerId": "LAIS", "date": "2024-01-03", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 69, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3859.28, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-03T16:37:44.659-03:00", "modifiedBy": "LEONARDO", "modifiedAt": "2024-01-23T12:21:44.974-03:00", "authorizedAt": "2024-01-04T10:01:17.098-03:00", "sentDate": null, "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 440, "freightIpiFlag": "N", "totalFreight": 440, "notes": "JA FOI PAGO DIA (21\/12\/2023)", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/44\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/44\/direct-billing" } ] }, { "id": 77, "formattedPurchaseOrderId": "77", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 59, "buildingId": 4, "buyerId": "JAMESON", "date": "2024-01-18", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 211, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1158.14, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "JAMESON", "createdAt": "2024-01-18T10:17:28.415-03:00", "modifiedBy": "LAIS", "modifiedAt": "2024-01-23T12:08:25.525-03:00", "authorizedAt": "2024-01-18T11:00:41.276-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO\r\nVENCIMENTO 22\/01\/2024", "paymentCondition": "boleto", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/77\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/77\/direct-billing" } ] }, { "id": 84, "formattedPurchaseOrderId": "84", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 63, "buildingId": 4, "buyerId": "LAIS", "date": "2024-01-18", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 222, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1811, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-18T16:37:09.896-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-23T09:40:37.979-03:00", "authorizedAt": "2024-01-18T17:39:35.876-03:00", "sentDate": "2024-01-18T17:38:40.316-03:00", "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 150, "freightIpiFlag": "N", "totalFreight": 150, "notes": "A VISTA - ANTECIPADO \r\nVENCIMENTO 24\/01\/2024\r\n\t\r\n\r\nPIX: CNPJ: 62.455.761\/0001-95", "paymentCondition": "A VISTA \/ ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/84\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/84\/direct-billing" } ] }, { "id": 90, "formattedPurchaseOrderId": "90", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 71, "buildingId": 1, "buyerId": "LAIS", "date": "2024-01-22", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 237, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 180, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-22T12:19:50.706-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-22T12:25:20.460-03:00", "authorizedAt": "2024-01-22T12:25:20.019-03:00", "sentDate": "2024-01-22T12:24:50.111-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "JÁ FOI PAGO NO DIA 22\/01\/2024", "paymentCondition": "A VISTA ANTECIPADO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/90\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/90\/direct-billing" } ] }, { "id": 88, "formattedPurchaseOrderId": "88", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 50, "buildingId": 5, "buyerId": "LAIS", "date": "2024-01-19", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 232, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 16590.53, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-19T12:45:58.618-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-19T15:49:25.475-03:00", "authorizedAt": "2024-01-19T15:49:25.165-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 2438.1, "freightIpiFlag": "N", "totalFreight": 2438.1, "notes": "A VISTA JA FOI PAGO NO DIA 04\/01\/2024\r\n\r\nBOLETO DO FRETE\r\n\r\nVENC: 01\/02\/2024", "paymentCondition": "A VISTA E BOLETO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/88\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/88\/direct-billing" } ] }, { "id": 87, "formattedPurchaseOrderId": "87", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 50, "buildingId": 6, "buyerId": "LAIS", "date": "2024-01-19", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 228, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 9802.99, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-19T12:35:38.372-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-19T14:42:04.137-03:00", "authorizedAt": "2024-01-19T14:42:03.467-03:00", "sentDate": null, "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 1477.4, "freightIpiFlag": "N", "totalFreight": 1477.4, "notes": "PRIMEIRA PARCELA JÁ FOI PAGO NO DIA 04\/01\/2024\r\n\r\nBOLETO DO FRETE \r\nVENC: 01\/02\/2024", "paymentCondition": "A VISTA E BOLETO ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/87\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/87\/direct-billing" } ] }, { "id": 60, "formattedPurchaseOrderId": "60", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 50, "buildingId": 4, "buyerId": "LAIS", "date": "2024-01-15", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 225, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 6939.42, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-15T10:48:05.373-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-19T11:39:58.673-03:00", "authorizedAt": "2024-01-19T11:39:58.209-03:00", "sentDate": "2024-01-19T11:38:19.829-03:00", "freightType": "FOB", "itemsFreightAmount": 0, "freightAmount": 1222.2, "freightIpiFlag": "N", "totalFreight": 1222.2, "notes": "BOLETO PAGAMENTO DO FRETE\r\n\r\nVENC: 01\/02\/2024\r\n\r\nPRIMEIRA PARCELA PAGO A VISTA NO DIA 04\/01\/2024", "paymentCondition": "BOLETO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/60\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/60\/direct-billing" } ] }, { "id": 73, "formattedPurchaseOrderId": "73", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 56, "buildingId": 4, "buyerId": "LAIS", "date": "2024-01-17", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 207, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2050, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-17T16:35:32.287-03:00", "modifiedBy": "DANIEL", "modifiedAt": "2024-01-18T17:54:08.663-03:00", "authorizedAt": "2024-01-18T08:58:35.534-03:00", "sentDate": "2024-01-17T16:44:46.326-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA\r\nVENC: 22\/01\/2024 \r\n\r\n\r\nPIX: 10.383.360\/0001-73\r\nSantander 033\r\nAgência: 4728\r\nConta Corrente: 1300 1501-2\r\nCNPJ: 10.383.360\/0001-73\r\nNome da Empresa: Clean Lousas ? Ana Paula F. Almeida Comercio de Vidro\r\n\r\nASSIM QUE PAGAR ENCAMINHAR O PIX POR FAVOR ", "paymentCondition": "a vista ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/73\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/73\/direct-billing" } ] }, { "id": 70, "formattedPurchaseOrderId": "70", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 29, "buildingId": 9, "buyerId": "JAMESON", "date": "2024-01-17", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 9, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 204, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 620, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "JAMESON", "createdAt": "2024-01-17T11:55:45.975-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-17T13:50:48.240-03:00", "authorizedAt": "2024-01-17T13:50:46.430-03:00", "sentDate": "2024-01-17T11:59:54.633-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA - ANTECIPADO \r\nVENCIMENTO 22\/01\/2024\r\n\r\nPIX\t43.821.040\/0001-07\t\t\r\nDADOS BANCÁRIO: BANCO: 237 - BRADESCO AGÊNCIA: 1495 C\/C: 0227347-0\t", "paymentCondition": "A VISTA", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/70\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/70\/direct-billing" } ] }, { "id": 71, "formattedPurchaseOrderId": "71", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 29, "buildingId": 11, "buyerId": "JAMESON", "date": "2024-01-17", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 11, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 203, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 620, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "JAMESON", "createdAt": "2024-01-17T12:00:42.161-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-17T13:50:47.951-03:00", "authorizedAt": "2024-01-17T13:50:46.430-03:00", "sentDate": "2024-01-17T12:06:16.519-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA - ANTECIPADO \r\nVENCIMENTO 22\/01\/2024\r\n\r\nPIX\t43.821.040\/0001-07\t\t\r\nDADOS BANCÁRIO: BANCO: 237 - BRADESCO AGÊNCIA: 1495 C\/C: 0227347-0\t", "paymentCondition": "A VISTA", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/71\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/71\/direct-billing" } ] }, { "id": 72, "formattedPurchaseOrderId": "72", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 29, "buildingId": 10, "buyerId": "JAMESON", "date": "2024-01-17", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 10, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 202, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 620, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "JAMESON", "createdAt": "2024-01-17T12:06:41.466-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-17T13:50:47.633-03:00", "authorizedAt": "2024-01-17T13:50:46.430-03:00", "sentDate": "2024-01-17T12:09:50.260-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA - ANTECIPADO \r\nVENCIMENTO 22\/01\/2024\r\n\r\nPIX\t43.821.040\/0001-07\t\t\r\nDADOS BANCÁRIO: BANCO: 237 - BRADESCO AGÊNCIA: 1495 C\/C: 0227347-0\t", "paymentCondition": "A VISTA", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/72\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/72\/direct-billing" } ] }, { "id": 69, "formattedPurchaseOrderId": "69", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 29, "buildingId": 12, "buyerId": "JAMESON", "date": "2024-01-17", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 12, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 201, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 620, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "JAMESON", "createdAt": "2024-01-17T11:48:31.278-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-17T13:50:47.204-03:00", "authorizedAt": "2024-01-17T13:50:46.430-03:00", "sentDate": "2024-01-17T11:54:55.561-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "A VISTA - ANTECIPADO \r\nVENCIMENTO 22\/01\/2024\r\n\r\nPIX\t43.821.040\/0001-07\t\t\r\nDADOS BANCÁRIO: BANCO: 237 - BRADESCO AGÊNCIA: 1495 C\/C: 0227347-0\t", "paymentCondition": "a vista", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/69\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/69\/direct-billing" } ] }, { "id": 64, "formattedPurchaseOrderId": "64", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 43, "buildingId": 1, "buyerId": "JAMESON", "date": "2024-01-16", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 200, "indexerId": 0, "discount": 0, "increase": 124.41, "totalAmount": 5598.69, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "JAMESON", "createdAt": "2024-01-16T11:00:27.641-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-17T10:30:38.441-03:00", "authorizedAt": "2024-01-17T10:30:37.165-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO VENCIMENTO 18\/01\/2024", "paymentCondition": "A vista boleto", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/64\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/64\/direct-billing" } ] }, { "id": 63, "formattedPurchaseOrderId": "63", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 52, "buildingId": 4, "buyerId": "LAIS", "date": "2024-01-15", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 192, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2740.5, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-15T13:59:02.730-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-15T14:29:34.284-03:00", "authorizedAt": "2024-01-15T14:10:40.333-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "a vista ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/63\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/63\/direct-billing" } ] }, { "id": 62, "formattedPurchaseOrderId": "62", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 47, "buildingId": 1, "buyerId": "LAIS", "date": "2024-01-15", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 190, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 853.96, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-15T11:40:37.451-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-15T12:13:19.192-03:00", "authorizedAt": "2024-01-15T12:13:18.638-03:00", "sentDate": "2024-01-15T12:11:21.837-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO \r\nVENC: 05\/02\/2024", "paymentCondition": "28ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/62\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/62\/direct-billing" } ] }, { "id": 56, "formattedPurchaseOrderId": "56", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 7, "buildingId": 4, "buyerId": "LAIS", "date": "2024-01-12", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 180, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 9813.5, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-12T12:32:02.564-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-12T15:25:45.922-03:00", "authorizedAt": "2024-01-12T15:25:45.258-03:00", "sentDate": "2024-01-12T15:27:19.001-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO 30\/60\/90\r\n\r\nVENC: \r\n09\/02\/2024\r\n24\/02\/2024\r\n10\/03\/2024", "paymentCondition": "30\/60\/90", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/56\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/56\/direct-billing" } ] }, { "id": 55, "formattedPurchaseOrderId": "55", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 4, "buyerId": "LAIS", "date": "2024-01-12", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 177, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 694, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-12T11:31:47.820-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-12T11:37:59.035-03:00", "authorizedAt": "2024-01-12T11:37:58.701-03:00", "sentDate": "2024-01-12T11:37:43.436-03:00", "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 100, "freightIpiFlag": "N", "totalFreight": 100, "notes": "", "paymentCondition": "15 DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/55\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/55\/direct-billing" } ] }, { "id": 21, "formattedPurchaseOrderId": "21", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 26, "buildingId": 2, "buyerId": "LAIS", "date": "2023-12-27", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 2, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 21, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1920, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2023-12-27T09:49:32.458-03:00", "modifiedBy": "LAIS", "modifiedAt": "2024-01-11T11:27:39.635-03:00", "authorizedAt": "2023-12-27T10:01:18.089-03:00", "sentDate": "2024-01-02T10:12:42.304-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "À VISTA ANTECIPADO 3 DIAS ( VENC DIA 02\/01\/2024 )\r\n\r\nCHAVE PIX: 40.519.980\/0001-58\r\nBANCO: SANTANDER \r\nAGEN: 0652\r\nCONTA: 13005149-2", "paymentCondition": "À vista antecipado ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/21\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/21\/direct-billing" } ] }, { "id": 53, "formattedPurchaseOrderId": "53", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 5, "buildingId": 5, "buyerId": "ARIANA", "date": "2024-01-10", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 148, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 11040, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-01-10T17:01:14.070-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-10T17:17:25.437-03:00", "authorizedAt": null, "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "15ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/53\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/53\/direct-billing" } ] }, { "id": 51, "formattedPurchaseOrderId": "51", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 46, "buildingId": 7, "buyerId": "LAIS", "date": "2024-01-09", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 146, "indexerId": 0, "discount": 222, "increase": 0, "totalAmount": 13940, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-09T15:17:40.844-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-10T16:53:17.120-03:00", "authorizedAt": "2024-01-10T16:53:16.387-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "28\/58DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/51\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/51\/direct-billing" } ] }, { "id": 50, "formattedPurchaseOrderId": "50", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 29, "buildingId": 8, "buyerId": "LAIS", "date": "2024-01-04", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 8, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 107, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 7479, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-04T18:01:25.468-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-08T17:29:30.881-03:00", "authorizedAt": "2024-01-08T17:27:57.286-03:00", "sentDate": "2024-01-18T16:33:32.533-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "À VISTA ANTECIPADO VENC: 11\/01\/2024\r\n\r\nPIX\t43.821.040\/0001-07\t\t\r\nDADOS BANCÁRIO: BANCO: 237 - BRADESCO AGÊNCIA: 1495 C\/C: 0227347-0\t", "paymentCondition": "à vista antecipado", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/50\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/50\/direct-billing" } ] }, { "id": 49, "formattedPurchaseOrderId": "49", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 42, "buildingId": 7, "buyerId": "LAIS", "date": "2024-01-04", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 92, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 11512.32, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-04T12:44:57.798-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-05T15:20:18.882-03:00", "authorizedAt": "2024-01-05T15:20:18.283-03:00", "sentDate": "2024-01-05T11:18:45.384-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "Á VISTA ANTECIPADO VENC: 09\/01\/2024\r\n\r\nPIX: CNPJ\/24.292.794\/0001-72", "paymentCondition": "À VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/49\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/49\/direct-billing" } ] }, { "id": 47, "formattedPurchaseOrderId": "47", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 19, "buildingId": 5, "buyerId": "LAIS", "date": "2024-01-04", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 5, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 73, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2225, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-04T10:30:29.453-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-04T10:52:40.728-03:00", "authorizedAt": "2024-01-04T10:52:40.319-03:00", "sentDate": "2024-01-04T10:48:43.161-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "Á VISTA ANTECIPADO (JÁ FOI PAGO DIA 21\/12\/2023)", "paymentCondition": "", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/47\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/47\/direct-billing" } ] }, { "id": 43, "formattedPurchaseOrderId": "43", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 20, "buildingId": 6, "buyerId": "LAIS", "date": "2024-01-03", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 68, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 5729.139999999999, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-03T16:18:52.080-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-04T09:59:40.439-03:00", "authorizedAt": "2024-01-04T09:59:39.167-03:00", "sentDate": "2024-01-03T16:35:14.065-03:00", "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 542.24, "freightIpiFlag": "N", "totalFreight": 542.24, "notes": "JÁ FOI PAGO EM (21\/12\/2023)", "paymentCondition": "A VISTA ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/43\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/43\/direct-billing" } ] }, { "id": 45, "formattedPurchaseOrderId": "45", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 42, "buildingId": 7, "buyerId": "LAIS", "date": "2024-01-03", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 67, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1099.28, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-03T17:39:12.648-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-04T09:59:40.053-03:00", "authorizedAt": "2024-01-04T09:59:39.167-03:00", "sentDate": "2024-01-04T09:50:20.834-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "À VISTA ANTECIPADO (08\/01\/2024)\r\n\r\nPIX: CNPJ\/ 24.292.794\/0001-72", "paymentCondition": "28DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/45\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/45\/direct-billing" } ] }, { "id": 42, "formattedPurchaseOrderId": "42", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 18, "buildingId": 1, "buyerId": "LAIS", "date": "2024-01-03", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 64, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 763.5, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-03T15:37:19.299-03:00", "modifiedBy": "LAIS", "modifiedAt": "2024-01-03T15:53:06.267-03:00", "authorizedAt": "2024-01-03T15:41:25.007-03:00", "sentDate": "2024-01-03T15:41:04.029-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "já foi pago a primeira parcela dia (13\/12\/2023)", "paymentCondition": "30\/60\/90", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/42\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/42\/direct-billing" } ] }, { "id": 41, "formattedPurchaseOrderId": "41", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 18, "buildingId": 1, "buyerId": "LAIS", "date": "2024-01-03", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 1, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 62, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 1228.08, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2024-01-03T12:00:19.121-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-03T15:29:24.223-03:00", "authorizedAt": "2024-01-03T15:29:23.559-03:00", "sentDate": "2024-01-03T14:39:12.194-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "já foi pago a primeira parcela no dia (13\/12\/2023)\r\n\r\n", "paymentCondition": "30\/60\/90", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/41\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/41\/direct-billing" } ] }, { "id": 40, "formattedPurchaseOrderId": "40", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 41, "buildingId": 7, "buyerId": "ARIANA", "date": "2024-01-02", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 61, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 64408, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2024-01-02T19:38:01.906-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2024-01-02T19:58:09.989-03:00", "authorizedAt": null, "sentDate": "2024-01-02T19:59:24.665-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "", "paymentCondition": "à vista - ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/40\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/40\/direct-billing" } ] }, { "id": 2, "formattedPurchaseOrderId": "2", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 13, "buildingId": 7, "buyerId": "LAIS", "date": "2023-12-20", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 58, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 700, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2023-12-20T16:47:36.774-03:00", "modifiedBy": "ARIANA", "modifiedAt": 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"totalFreight": 0, "notes": "à vista antecipado ( já foi pago em 15\/12\/2023 )", "paymentCondition": "à vista antecipado ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/26\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/26\/direct-billing" } ] }, { "id": 25, "formattedPurchaseOrderId": "25", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 37, "buildingId": 4, "buyerId": "LAIS", "date": "2023-12-28", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 33, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 37759.91, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": 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"transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 31, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 127996, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2023-12-28T12:55:22.288-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2023-12-28T15:00:39.137-03:00", "authorizedAt": "2023-12-28T15:00:38.480-03:00", "sentDate": "2023-12-28T14:59:59.944-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "À vista antecipado (já foi pago em 06\/12\/2023)", "paymentCondition": "À vista antecipado ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/24\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/24\/direct-billing" } ] }, { "id": 11, "formattedPurchaseOrderId": "11", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 19, "buildingId": 4, "buyerId": "LAIS", "date": "2023-12-22", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 4, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 27, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 4730, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2023-12-22T10:09:25.412-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2023-12-27T14:23:02.984-03:00", "authorizedAt": "2023-12-27T14:23:02.640-03:00", "sentDate": "2023-12-27T13:08:16.483-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "À VISTA ANTECIAPADO (JÁ FOI PAGO EM 21\/12\/2023)", "paymentCondition": "À VISTA ANTENCIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/11\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/11\/direct-billing" } ] }, { "id": 14, "formattedPurchaseOrderId": "14", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 19, "buildingId": 6, "buyerId": "LAIS", "date": "2023-12-22", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 22, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3525, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2023-12-22T11:44:53.557-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2023-12-27T11:19:41.967-03:00", "authorizedAt": "2023-12-27T11:19:41.429-03:00", "sentDate": null, "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "à vista antecipado (já foi pago dia 21\/12\/2023)", "paymentCondition": "À vista antecipado ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/14\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/14\/direct-billing" } ] }, { "id": 18, "formattedPurchaseOrderId": "18", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 35, "buildingId": 3, "buyerId": "LAIS", "date": "2023-12-27", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 20, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 10900, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2023-12-27T09:10:49.796-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2023-12-27T10:01:18.755-03:00", "authorizedAt": "2023-12-27T10:01:18.089-03:00", "sentDate": "2023-12-27T09:35:20.965-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "á vista antecipado ( já foi pago dia 12\/12\/2023 )", "paymentCondition": "à vista antecipado ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/18\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/18\/direct-billing" } ] }, { "id": 12, "formattedPurchaseOrderId": "12", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 22, "buildingId": 6, "buyerId": "LAIS", "date": "2023-12-22", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 6, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 18, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2840, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2023-12-22T11:32:21.562-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2023-12-26T17:44:07.625-03:00", "authorizedAt": "2023-12-26T17:44:06.452-03:00", "sentDate": "2023-12-22T14:23:39.964-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "À VISTA ANTECIAPADO (JÁ FOI PAGO DIA 21\/12\/2023)", "paymentCondition": "À vista antecipado ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/12\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/12\/direct-billing" } ] }, { "id": 17, "formattedPurchaseOrderId": "17", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 16, "buildingId": 3, "buyerId": "LAIS", "date": "2023-12-26", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 15, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 380.01, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2023-12-26T17:24:46.837-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2023-12-26T17:44:06.990-03:00", "authorizedAt": "2023-12-26T17:44:06.452-03:00", "sentDate": "2023-12-26T17:43:08.667-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO DIA 08\/01\/2024\r\n", "paymentCondition": "18ddl ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/17\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/17\/direct-billing" } ] }, { "id": 15, "formattedPurchaseOrderId": "15", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 25, "buildingId": 2, "buyerId": "ARIANA", "date": "2023-12-22", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 2, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 14, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 2870, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "ARIANA", "createdAt": "2023-12-22T13:27:44.370-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2023-12-22T13:33:37.603-03:00", "authorizedAt": null, "sentDate": "2023-12-22T14:12:09.020-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "FINALIZAÇÃO DE OBRA - CONCRETAGEM EM 27\/12\/2023\r\n\r\nDADOS PIX \r\n\r\nCNPJ - 06262453000172", "paymentCondition": "À VISTA - ANTECIPADO", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/15\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/15\/direct-billing" } ] }, { "id": 9, "formattedPurchaseOrderId": "9", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 16, "buildingId": 3, "buyerId": "LAIS", "date": "2023-12-21", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 9, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 47.27, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2023-12-21T15:03:04.812-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2023-12-21T15:15:48.034-03:00", "authorizedAt": "2023-12-21T15:15:47.670-03:00", "sentDate": "2023-12-21T15:16:42.811-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO BANCARIO ", "paymentCondition": "21ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/9\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/9\/direct-billing" } ] }, { "id": 6, "formattedPurchaseOrderId": "6", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 16, "buildingId": 3, "buyerId": "LAIS", "date": "2023-12-21", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 3, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 7, "indexerId": 0, "discount": 252.49, "increase": 0, "totalAmount": 1148.75, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2023-12-21T10:23:20.658-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2023-12-21T14:53:00.078-03:00", "authorizedAt": "2023-12-21T14:52:59.821-03:00", "sentDate": "2023-12-21T15:01:46.210-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO BANCARIO ", "paymentCondition": "21ddl", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/6\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/6\/direct-billing" } ] }, { "id": 5, "formattedPurchaseOrderId": "5", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 9, "buildingId": 2, "buyerId": "LAIS", "date": "2023-12-21", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 2, "departamentId": null, "companyBillId": null, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 4, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 16800, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2023-12-21T09:29:01.380-03:00", "modifiedBy": "ARIANA", "modifiedAt": "2023-12-21T10:10:05.806-03:00", "authorizedAt": "2023-12-21T10:10:05.330-03:00", "sentDate": "2023-12-21T10:19:19.651-03:00", "freightType": "NI", "itemsFreightAmount": 0, "freightAmount": 0, "freightIpiFlag": "N", "totalFreight": 0, "notes": "BOLETO BANCÁRIO", "paymentCondition": "21DDL", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/5\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/5\/direct-billing" } ] }, { "id": 1, "formattedPurchaseOrderId": "1", "status": "FULLY_DELIVERED", "consistent": "CONSISTENT", "authorized": true, "disapproved": false, "deliveryLate": false, "supplierId": 9, "buildingId": 7, "buyerId": "LAIS", "date": "2023-12-19", "salesRepresentativeId": null, "internalNotes": "", "costCenterId": 7, "departamentId": null, "companyBillId": 1, "transporterId": null, "forecastDocumentId": "PPC ", "forecastBillId": 1, "indexerId": 0, "discount": 0, "increase": 0, "totalAmount": 3808, "directBillingDocumentId": null, "directBillingContractNumber": null, "directBillingJustificationId": null, "createdBy": "LAIS", "createdAt": "2023-12-19T11:17:35.779-03:00", "modifiedBy": "LAIS", "modifiedAt": "2023-12-19T11:31:32.612-03:00", "authorizedAt": "2023-12-19T11:32:49.561-03:00", "sentDate": "2023-12-21T09:20:49.853-03:00", "freightType": "CIF", "itemsFreightAmount": 0, "freightAmount": 2800, "freightIpiFlag": "N", "totalFreight": 2800, "notes": "", "paymentCondition": "FAT 21 dias ", "tenantUrl": null, "links": [ { "rel": "totalization", "href": "\/sienge\/api\/v1\/purchase-orders\/1\/totalization" }, { "rel": "direct-billing", "href": "\/sienge\/api\/v1\/purchase-orders\/1\/direct-billing" } ] } ] }, "xml_content": "" }