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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
64624 70 332 2022-03-14 21:52:24+00 0 0 0 0 1 2022-10-03 15:37:15.192+00 2022-10-03 15:37:15.199+00 43 43 14/03/2022 18:52-Diesel S10-600 DES-064624 expense
64625 70 131 2022-03-15 09:09:20+00 0 0 0 0 1 2022-10-03 15:37:16.415+00 2022-10-03 15:37:16.429+00 43 43 15/03/2022 06:09-Diesel S10-512 DES-064625 expense
64630 70 239 2022-03-15 12:14:10+00 0 0 0 0 1 2022-10-03 15:37:23.136+00 2022-10-03 15:37:23.141+00 43 43 15/03/2022 09:14-Diesel S10-T439 DES-064630 expense
64636 70 70 2022-03-15 13:58:33+00 0 0 0 0 1 2022-10-03 15:37:30.006+00 2022-10-03 15:37:30.012+00 43 43 15/03/2022 10:58-Diesel S10-471 DES-064636 expense
64645 70 122 2022-03-15 16:28:31+00 0 0 0 0 1 2022-10-03 15:37:42.133+00 2022-10-03 15:37:42.142+00 43 43 15/03/2022 13:28-Diesel S10-503 DES-064645 expense
64649 70 137 2022-03-15 16:44:42+00 0 0 0 0 1 2022-10-03 15:37:46.709+00 2022-10-03 15:37:46.716+00 43 43 15/03/2022 13:44-Diesel S10-518 DES-064649 expense
64659 70 174 2022-03-15 18:32:37+00 0 0 0 0 1 2022-10-03 15:37:58.582+00 2022-10-03 15:37:58.588+00 43 43 15/03/2022 15:32-Diesel S10-589 DES-064659 expense
64663 70 320 2022-03-15 18:49:14+00 0 0 0 0 1 2022-10-03 15:38:02.857+00 2022-10-03 15:38:02.866+00 43 43 15/03/2022 15:49-Diesel S10-556 DES-064663 expense
89514 2290 111 2022-07-01 10:37:02+00 19.5 19.5 0 0 1 2022-10-24 21:16:18.536+00 2022-12-09 12:13:51.236+00 870 177 870 DES-089514 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-089514 expense
76225 2022-10-18 15:15:22+00 598.5 598.5 0 2022-10-18 15:16:15.208+00 2022-10-18 15:16:15.353+00 1040 1040 280217 DES-076225 expense