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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
68382 70 71 2022-06-01 14:41:03+00 0 0 0 0 1 2022-10-03 16:59:57.876+00 2022-10-03 16:59:57.881+00 43 43 01/06/2022 11:41-Diesel S10-472 DES-068382 expense
68383 70 214 2022-06-01 14:46:38+00 0 0 0 0 1 2022-10-03 16:59:59.065+00 2022-10-03 16:59:59.074+00 43 43 01/06/2022 11:46-Diesel S10-630 DES-068383 expense
68385 70 216 2022-06-01 15:23:09+00 0 0 0 0 1 2022-10-03 17:00:02.081+00 2022-10-03 17:00:02.087+00 43 43 01/06/2022 12:23-Diesel S10-632 DES-068385 expense
68389 70 193 2022-06-01 15:38:02+00 0 0 0 0 1 2022-10-03 17:00:06.964+00 2022-10-03 17:00:07.042+00 43 43 01/06/2022 12:38-Diesel S10-609 DES-068389 expense
68403 70 141 2022-06-01 20:19:06+00 0 0 0 0 1 2022-10-03 17:00:24.17+00 2022-10-03 17:00:24.176+00 43 43 01/06/2022 17:19-Diesel S10-528 DES-068403 expense
68400 70 142 2022-06-01 19:44:22+00 0 0 0 0 1 2022-10-03 17:00:20.693+00 2022-10-03 17:00:20.697+00 43 43 01/06/2022 16:44-Diesel S10-529 DES-068400 expense
68409 70 152 2022-06-01 21:07:20+00 0 0 0 0 1 2022-10-03 17:00:31.533+00 2022-10-03 17:00:31.54+00 43 43 01/06/2022 18:07-Diesel S10-545 DES-068409 expense
68414 70 137 2022-06-01 21:27:51+00 0 0 0 0 1 2022-10-03 17:00:37.048+00 2022-10-03 17:00:37.055+00 43 43 01/06/2022 18:27-Diesel S10-518 DES-068414 expense
68417 70 150 2022-06-01 21:45:16+00 0 0 0 0 1 2022-10-03 17:00:47.496+00 2022-10-03 17:00:47.506+00 43 43 01/06/2022 18:45-Diesel S10-539 DES-068417 expense
68419 70 189 2022-06-01 21:56:35+00 0 0 0 0 1 2022-10-03 17:00:56.04+00 2022-10-03 17:00:56.047+00 43 43 01/06/2022 18:56-Diesel S10-605 DES-068419 expense