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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
60444 2425 388 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:30.89+00 2022-10-03 11:58:30.896+00 514 514 01/05/2022 00:00-ONL7772-187403 LOCALIZADOR 187403 DES-060444 expense
60447 2425 606 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:34.276+00 2022-10-03 11:58:34.281+00 514 514 01/05/2022 00:00-ONX7779-187403 LOCALIZADOR 187403 DES-060447 expense
60462 2425 107 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:51.56+00 2022-10-03 11:58:51.567+00 514 514 01/05/2022 00:00-DYW7814-187403 LOCALIZADOR 187403 DES-060462 expense
60466 2425 113 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:55.449+00 2022-10-03 11:58:55.453+00 514 514 01/05/2022 00:00-FYT8323-187403 LOCALIZADOR 187403 DES-060466 expense
60470 2425 586 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:59.254+00 2022-10-03 11:58:59.259+00 514 514 01/05/2022 00:00-NKS2535-187403 LOCALIZADOR 187403 DES-060470 expense
60472 2425 546 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:01.345+00 2022-10-03 11:59:01.349+00 514 514 01/05/2022 00:00-NWG9777-187403 LOCALIZADOR 187403 DES-060472 expense
60475 2425 602 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:04.553+00 2022-10-03 11:59:04.557+00 514 514 01/05/2022 00:00-OMJ7772-187403 LOCALIZADOR 187403 DES-060475 expense
60479 2425 395 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:08.551+00 2022-10-03 11:59:08.555+00 514 514 01/05/2022 00:00-NLJ1111-187403 LOCALIZADOR 187403 DES-060479 expense
60484 2425 322 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:59:13.65+00 2022-10-03 11:59:13.655+00 514 514 01/05/2022 00:00-GBO5F57-187403 LOCALIZADOR 187403 DES-060484 expense
60495 2425 330 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:59:25.596+00 2022-10-03 11:59:25.603+00 514 514 01/05/2022 00:00-FNL7J52-187403 LOCALIZADOR 187403 DES-060495 expense