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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
17460 2290 68 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:44.052+00 2022-09-20 20:26:44.064+00 514 514 28/08/2022 03:00-IXB4440 DES-017460 expense
17469 2290 122 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:55.673+00 2022-09-20 20:26:55.684+00 514 514 28/08/2022 03:00-JAK8E36 DES-017469 expense
17473 2290 131 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:00.185+00 2022-09-20 20:27:00.244+00 514 514 28/08/2022 03:00-JAM4H01 DES-017473 expense
17478 2290 132 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:06.85+00 2022-09-20 20:27:06.866+00 514 514 28/08/2022 03:00-JAM6E27 DES-017478 expense
17483 2290 133 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:14.387+00 2022-09-20 20:27:14.397+00 514 514 28/08/2022 03:00-JAN1H26 DES-017483 expense
17489 2290 118 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:23.108+00 2022-09-20 20:27:23.116+00 514 514 28/08/2022 03:00-JAP6D37 DES-017489 expense
17494 2290 145 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:30.638+00 2022-09-20 20:27:30.645+00 514 514 28/08/2022 03:00-JAQ5C10 DES-017494 expense
17508 2290 228 2022-08-18 18:31:00+00 2.5 2.5 0 0 1 2022-09-20 20:27:54.099+00 2022-09-20 20:27:54.113+00 514 514 18/08/2022 15:31-RBS6B58 SP-021 - km 25+360 - Sul - São Paulo DES-017508 expense
17522 2290 171 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:06.997+00 2022-09-20 20:28:07.011+00 514 514 28/08/2022 03:00-JBA5F83 DES-017522 expense
17526 2290 172 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:09.908+00 2022-09-20 20:28:09.924+00 514 514 28/08/2022 03:00-JBA5G35 DES-017526 expense