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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
60376 2425 280 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:06.292+00 2022-10-03 11:57:06.296+00 514 514 01/04/2022 00:00-BHT2D21-182300 IMOBILIZADOR 182300 DES-060376 expense
60378 2425 283 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:08.307+00 2022-10-03 11:57:08.311+00 514 514 01/04/2022 00:00-BSZ4I45-182300 IMOBILIZADOR 182300 DES-060378 expense
60383 2425 70 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:13.824+00 2022-10-03 11:57:13.832+00 514 514 01/04/2022 00:00-BZG9391-182300 IMOBILIZADOR 182300 DES-060383 expense
60385 2425 104 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:17.49+00 2022-10-03 11:57:17.495+00 514 514 01/04/2022 00:00-FCD2513-182300 IMOBILIZADOR 182300 DES-060385 expense
60387 2425 107 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:21.449+00 2022-10-03 11:57:21.456+00 514 514 01/04/2022 00:00-DYW7814-182300 IMOBILIZADOR 182300 DES-060387 expense
60390 2425 112 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:25.343+00 2022-10-03 11:57:25.35+00 514 514 01/04/2022 00:00-EJK3912-182300 IMOBILIZADOR 182300 DES-060390 expense
60391 2425 113 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:27.183+00 2022-10-03 11:57:27.19+00 514 514 01/04/2022 00:00-FYT8323-182300 IMOBILIZADOR 182300 DES-060391 expense
60394 2425 648 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:32.141+00 2022-10-03 11:57:32.147+00 514 514 01/04/2022 00:00-PQA0177-182300 LOCALIZADOR 182300 DES-060394 expense
60395 2425 586 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:33.52+00 2022-10-03 11:57:33.531+00 514 514 01/04/2022 00:00-NKS2535-182300 LOCALIZADOR 182300 DES-060395 expense
60398 2425 584 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:37.876+00 2022-10-03 11:57:37.891+00 514 514 01/04/2022 00:00-NKA9426-182300 LOCALIZADOR 182300 DES-060398 expense