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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
68443 70 132 2022-06-02 14:34:00+00 0 0 0 0 1 2022-10-03 17:01:38.595+00 2022-10-03 17:01:38.608+00 43 43 02/06/2022 11:34-Diesel S10-513 DES-068443 expense
68444 70 212 2022-06-02 14:36:05+00 0 0 0 0 1 2022-10-03 17:01:40.717+00 2022-10-03 17:01:40.728+00 43 43 02/06/2022 11:36-Diesel S10-628 DES-068444 expense
68445 70 200 2022-06-02 14:46:50+00 0 0 0 0 1 2022-10-03 17:01:42.225+00 2022-10-03 17:01:42.231+00 43 43 02/06/2022 11:46-Diesel S10-616 DES-068445 expense
68449 70 177 2022-06-02 15:37:52+00 0 0 0 0 1 2022-10-03 17:01:47.301+00 2022-10-03 17:01:47.332+00 43 43 02/06/2022 12:37-Diesel S10-592 DES-068449 expense
87532 2290 104 2022-06-28 19:20:57+00 50.63 50.63 0 0 1 2022-10-24 19:13:26.182+00 2022-11-29 20:48:01.598+00 870 77 870 DES-087532 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-087532 expense
87527 2290 281 2022-06-28 19:06:17+00 22.5 22.5 0 0 1 2022-10-24 19:13:11.984+00 2022-11-29 20:48:17.884+00 870 77 870 DES-087527 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087527 expense
87602 2290 326 2022-06-28 19:01:35+00 46.8 46.8 0 0 1 2022-10-24 19:17:05.226+00 2022-11-29 20:48:19.605+00 870 77 870 DES-087602 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087602 expense
87565 2290 129 2022-06-28 18:09:03+00 31.8 31.8 0 0 1 2022-10-24 19:14:55.462+00 2022-11-29 20:49:09.532+00 870 77 870 DES-087565 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-087565 expense
90797 2290 2022-06-28 17:51:05+00 26 26 0 0 1 2022-10-25 11:32:57.961+00 2022-11-29 20:49:30.362+00 870 77 870 DES-090797 OOB7H79 5246234 DES-090797 expense
90799 2290 2022-06-28 17:47:39+00 22.5 22.5 0 0 1 2022-10-25 11:32:59.948+00 2022-11-29 20:49:34.073+00 870 77 870 DES-090799 PRV1689 5246234 DES-090799 expense