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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
17560 2290 203 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:01.509+00 2022-09-20 20:29:01.524+00 514 514 28/08/2022 03:00-JBA7J63 DES-017560 expense
17562 2290 205 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:04.067+00 2022-09-20 20:29:04.084+00 514 514 28/08/2022 03:00-JBA7J65 DES-017562 expense
17569 2290 210 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:13.09+00 2022-09-20 20:29:13.124+00 514 514 28/08/2022 03:00-JBB0J62 DES-017569 expense
17573 2290 214 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:18.079+00 2022-09-20 20:29:18.09+00 514 514 28/08/2022 03:00-JBB2B75 DES-017573 expense
17574 2290 215 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:19.461+00 2022-09-20 20:29:19.477+00 514 514 28/08/2022 03:00-JBB2B86 DES-017574 expense
17577 2290 165 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:22.871+00 2022-09-20 20:29:22.878+00 514 514 28/08/2022 03:00-JBB5I97 DES-017577 expense
17588 2290 237 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:36.236+00 2022-09-20 20:29:36.26+00 514 514 28/08/2022 03:00-NLR3377 DES-017588 expense
17525 2290 228 2022-08-27 18:00:00+00 30.2 30.2 0 0 1 2022-09-20 20:28:09.63+00 2022-11-29 22:16:12.575+00 514 77 514 DES-017525 SP-150 - km 31 - Sul - Riacho Grande DES-017525 expense
14157 2290 140 2022-08-24 19:33:00+00 54 54 0 0 1 2022-09-20 18:47:07.708+00 2022-09-20 18:47:07.744+00 514 514 24/08/2022 16:33-JAQ1C57 BR-153 - km 685+800 - SUL - ITUMBIARA DES-014157 expense
14161 2290 140 2022-08-25 12:28:00+00 63.08 63.08 0 0 1 2022-09-20 18:47:12.936+00 2022-09-20 18:47:12.948+00 514 514 25/08/2022 09:28-JAQ1C57 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-014161 expense