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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
89242 2290 171 2022-06-30 23:05:45+00 35 35 0 0 1 2022-10-24 21:01:17.979+00 2022-11-29 20:10:05.063+00 870 77 870 DES-089242 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-089242 expense
61798 89 197 2022-06-17 21:14:06+00 2014.72 2014.72 0 0 1 2022-10-03 14:42:28.276+00 2022-10-03 14:42:28.28+00 43 43 787769199 787769199 POSTO REFORCO II DES-061798 expense
61750 70 284 2022-01-12 00:24:32+00 0 0 0 0 1 2022-10-03 14:41:58.355+00 2022-10-03 14:41:58.359+00 43 43 11/01/2022 21:24-Diesel S10-523 DES-061750 expense
61752 70 71 2022-01-12 00:37:10+00 0 0 0 0 1 2022-10-03 14:41:59.392+00 2022-10-03 14:41:59.399+00 43 43 11/01/2022 21:37-Diesel S10-472 DES-061752 expense
61754 70 143 2022-01-12 10:00:26+00 0 0 0 0 1 2022-10-03 14:42:01.063+00 2022-10-03 14:42:01.067+00 43 43 12/01/2022 07:00-Diesel S10-530 DES-061754 expense
61757 89 197 2022-06-16 18:52:40+00 1500.06 1500.06 0 0 1 2022-10-03 14:42:02.237+00 2022-10-03 14:42:02.241+00 43 43 787575852 787575852 POSTO SUL 1 DES-061757 expense
61759 70 331 2022-01-12 11:52:12+00 0 0 0 0 1 2022-10-03 14:42:03.422+00 2022-10-03 14:42:03.426+00 43 43 12/01/2022 08:52-Diesel S10-567 DES-061759 expense
61789 86 161 2022-06-17 16:50:09+00 99.94 99.94 0 0 1 2022-10-03 14:42:20.414+00 2022-10-03 14:42:20.419+00 43 43 787705826 787705826 REDE GRAAL ANTARES DES-061789 expense
61800 593 122 2022-06-17 22:12:51+00 99.88 99.88 0 0 1 2022-10-03 14:42:29.243+00 2022-10-03 14:42:29.247+00 43 43 787778874 787778874 REDE GRAAL ANTARES DES-061800 expense
61802 102 166 2022-06-17 23:41:01+00 99.88 99.88 0 0 1 2022-10-03 14:42:30.251+00 2022-10-03 14:42:30.256+00 43 43 787787262 787787262 REDE GRAAL ANTARES DES-061802 expense