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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
17464 2290 60 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:49.759+00 2022-09-20 20:26:49.771+00 514 514 28/08/2022 03:00-IXT4440 DES-017464 expense
17465 2290 54 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:50.972+00 2022-09-20 20:26:50.983+00 514 514 28/08/2022 03:00-IYW2D00 DES-017465 expense
17467 2290 52 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:53.345+00 2022-09-20 20:26:53.364+00 514 514 28/08/2022 03:00-IZP4440 DES-017467 expense
17468 2290 123 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:54.621+00 2022-09-20 20:26:54.628+00 514 514 28/08/2022 03:00-JAK8E30 DES-017468 expense
17479 2290 129 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:08.123+00 2022-09-20 20:27:08.148+00 514 514 28/08/2022 03:00-JAM6E34 DES-017479 expense
17480 2290 126 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:09.631+00 2022-09-20 20:27:09.64+00 514 514 28/08/2022 03:00-JAM6E44 DES-017480 expense
17481 2290 127 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:11.433+00 2022-09-20 20:27:11.458+00 514 514 28/08/2022 03:00-JAM6E51 DES-017481 expense
36275 2290 192 2022-08-08 11:10:31+00 24.6 24.6 0 0 1 2022-09-29 12:34:31.862+00 2022-11-22 15:49:00.193+00 870 77 870 DES-036275 BR-376 - km 635+300 - SUL - Sao Jose dos Pinhais 5425013 DES-036275 expense
36274 2290 215 2022-08-08 11:10:29+00 52.2 52.2 0 0 1 2022-09-29 12:34:30.792+00 2022-11-22 15:49:03.065+00 870 77 870 DES-036274 SP-330 - km 181+760 - Sul - Leme 5425013 DES-036274 expense
13813 2290 133 2022-08-28 15:30:00+00 54 54 0 0 1 2022-09-20 18:38:21.856+00 2022-11-29 22:00:29.056+00 514 77 514 DES-013813 BR-153 - km 685+800 - SUL - ITUMBIARA DES-013813 expense