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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
61047 212 140 2022-04-20 13:19:30+00 2799.96 2799.96 0 0 1 2022-10-03 14:32:59.588+00 2022-10-03 14:32:59.601+00 43 43 777629837 777629837 POSTO PRATAO DES-061047 expense
61050 70 113 2022-01-03 14:22:19+00 0 0 0 0 1 2022-10-03 14:33:01.274+00 2022-10-03 14:33:01.282+00 43 43 03/01/2022 11:22-Diesel S10-493 DES-061050 expense
61062 91 113 2022-04-21 11:25:08+00 188.11 188.11 0 0 1 2022-10-03 14:33:10.748+00 2022-10-03 14:33:10.753+00 43 43 777810999 777810999 POSTO ROSSO II DES-061062 expense
61069 70 135 2022-01-03 19:34:00+00 0 0 0 0 1 2022-10-03 14:33:14.392+00 2022-10-03 14:33:14.398+00 43 43 03/01/2022 16:34-Diesel S10-516 DES-061069 expense
61079 91 113 2022-04-23 18:35:25+00 2500.03 2500.03 0 0 1 2022-10-03 14:33:20.365+00 2022-10-03 14:33:20.371+00 43 43 778133847 778133847 POSTO ROSSO II DES-061079 expense
61080 70 123 2022-01-03 21:08:37+00 0 0 0 0 1 2022-10-03 14:33:21.842+00 2022-10-03 14:33:21.848+00 43 43 03/01/2022 18:08-Diesel S10-504 DES-061080 expense
61083 90 206 2022-04-24 17:11:10+00 1546.88 1546.88 0 0 1 2022-10-03 14:33:23.729+00 2022-10-03 14:33:23.735+00 43 43 778191084 778191084 POSTO MACIAMBU DES-061083 expense
61086 70 118 2022-01-04 00:25:23+00 0 0 0 0 1 2022-10-03 14:33:25.336+00 2022-10-03 14:33:25.342+00 43 43 03/01/2022 21:25-Diesel S10-499 DES-061086 expense
61096 70 156 2022-01-04 09:45:34+00 0 0 0 0 1 2022-10-03 14:33:31.418+00 2022-10-03 14:33:31.423+00 43 43 04/01/2022 06:45-Diesel S10-571 DES-061096 expense
61119 70 138 2022-01-04 13:11:20+00 0 0 0 0 1 2022-10-03 14:33:57.51+00 2022-10-03 14:33:57.516+00 43 43 04/01/2022 10:11-Diesel S10-525 DES-061119 expense