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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
3914 70 211 2022-08-11 11:05:08+00 1872.878 1872.878 0 0 1 2022-08-12 12:49:25.623+00 2022-08-23 19:12:23.248+00 43 43 43 42087-11/08/2022 08:05-627 42087 TOMWELDER DES-003914 expense
4521 70 182 2022-08-03 00:13:17+00 2990.857 2990.857 0 0 1 2022-08-17 13:43:37.063+00 2022-08-17 13:43:37.084+00 43 43 41565-02/08/2022 21:13-597 41565 DES-004521 expense
3613 70 163 2022-08-04 18:01:57+00 1942.9899999999998 1942.9899999999998 0 0 1 2022-08-10 14:14:55.571+00 2022-08-24 13:57:42.182+00 43 43 43 41719-04/08/2022 15:01-578 41719 GUILHERME DES-003613 expense
4535 70 339 2022-08-02 16:59:34+00 1256.72 1256.72 0 0 1 2022-08-17 14:27:55.117+00 2022-08-17 14:27:55.135+00 43 43 41520-02/08/2022 13:59-T636 41520 DES-004535 expense
7833 70 119 2022-08-25 23:03:06+00 1284.4299999999998 1284.4299999999998 0 0 1 2022-08-26 11:47:21.456+00 2022-08-26 11:47:21.464+00 43 43 42881-25/08/2022 20:03-500 42881 JOEL DES-007833 expense
7834 70 285 2022-08-25 23:04:50+00 560.4219999999999 560.4219999999999 0 0 1 2022-08-26 11:47:30.519+00 2022-08-26 11:47:30.531+00 43 43 42880-25/08/2022 20:04-524 42880 JOEL DES-007834 expense
566551 2024-03-22 18:37:00+00 0 0 2024-03-22 18:37:47.912+00 2024-03-22 18:37:47.937+00 1040 1040 DES-566551 expense
7835 70 119 2022-08-25 23:08:48+00 1062.376 1062.376 0 0 1 2022-08-26 11:47:33.049+00 2022-08-26 11:47:33.064+00 43 43 42882-25/08/2022 20:08-500 42882 JOEL DES-007835 expense
7839 70 179 2022-08-25 23:33:57+00 1156.298 1156.298 0 0 1 2022-08-26 11:47:44.724+00 2022-08-26 11:47:44.737+00 43 43 42887-25/08/2022 20:33-594 42887 JOEL DES-007839 expense
7840 70 131 2022-08-25 23:45:21+00 1877.8179999999998 1877.8179999999998 0 0 1 2022-08-26 11:47:47.504+00 2022-08-26 11:47:47.513+00 43 43 42888-25/08/2022 20:45-512 42888 JOEL DES-007840 expense