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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
67473 70 325 2022-05-14 01:52:28+00 0 0 0 0 1 2022-10-03 16:38:15.244+00 2022-10-03 16:38:15.254+00 43 43 13/05/2022 22:52-Diesel S10-561 DES-067473 expense
67476 70 184 2022-05-14 11:20:52+00 0 0 0 0 1 2022-10-03 16:38:18.985+00 2022-10-03 16:38:18.991+00 43 43 14/05/2022 08:20-Diesel S10-599 DES-067476 expense
67478 70 53 2022-05-14 11:47:12+00 0 0 0 0 1 2022-10-03 16:38:21.354+00 2022-10-03 16:38:21.371+00 43 43 14/05/2022 08:47-Diesel S10-412 DES-067478 expense
67481 70 152 2022-05-14 14:17:32+00 0 0 0 0 1 2022-10-03 16:38:24.58+00 2022-10-03 16:38:24.586+00 43 43 14/05/2022 11:17-Diesel S10-545 DES-067481 expense
67483 70 285 2022-05-14 14:31:31+00 0 0 0 0 1 2022-10-03 16:38:26.844+00 2022-10-03 16:38:26.85+00 43 43 14/05/2022 11:31-Diesel S10-524 DES-067483 expense
67486 70 193 2022-05-14 14:54:55+00 0 0 0 0 1 2022-10-03 16:38:30.231+00 2022-10-03 16:38:30.243+00 43 43 14/05/2022 11:54-Diesel S10-609 DES-067486 expense
67488 70 168 2022-05-14 15:08:33+00 0 0 0 0 1 2022-10-03 16:38:32.37+00 2022-10-03 16:38:32.375+00 43 43 14/05/2022 12:08-Diesel S10-583 DES-067488 expense
67491 70 130 2022-05-14 15:43:23+00 0 0 0 0 1 2022-10-03 16:38:37.112+00 2022-10-03 16:38:37.12+00 43 43 14/05/2022 12:43-Diesel S10-511 DES-067491 expense
67493 70 181 2022-05-14 16:10:00+00 0 0 0 0 1 2022-10-03 16:38:40.138+00 2022-10-03 16:38:40.148+00 43 43 14/05/2022 13:10-Diesel S10-596 DES-067493 expense
67495 70 70 2022-05-14 16:26:09+00 0 0 0 0 1 2022-10-03 16:38:42.69+00 2022-10-03 16:38:42.763+00 43 43 14/05/2022 13:26-Diesel S10-471 DES-067495 expense