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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
60629 644 119 2022-01-08 10:06:42+00 95.7 95.7 0 0 1 2022-10-03 14:23:01.003+00 2022-10-03 14:23:01.012+00 43 43 760534016 760534016 CHEROKEE GRAN POSTO DES-060629 expense
60631 636 137 2022-01-08 17:09:12+00 1500.08 1500.08 0 0 1 2022-10-03 14:23:05.086+00 2022-10-03 14:23:05.097+00 43 43 760583485 760583485 AUTO POSTO CALIFORNIA DES-060631 expense
60639 711 143 2022-01-09 19:30:54+00 400 400 0 0 1 2022-10-03 14:23:16.995+00 2022-10-03 14:23:17.003+00 43 43 760648689 760648689 REDE GRAAL RODOPOSTO SAO CARLOS DES-060639 expense
60643 111 243 2022-01-11 15:52:54+00 430 430 0 0 1 2022-10-03 14:23:22.312+00 2022-10-03 14:23:22.321+00 43 43 760961183 760961183 GRAAL 56 DES-060643 expense
60647 120 152 2022-01-13 09:44:32+00 483.94 483.94 0 0 1 2022-10-03 14:23:28.446+00 2022-10-03 14:23:28.454+00 43 43 761228593 761228593 POSTO CAXUXA MGM DES-060647 expense
60648 711 143 2022-01-13 10:32:59+00 1335.84 1335.84 0 0 1 2022-10-03 14:23:29.944+00 2022-10-03 14:23:29.95+00 43 43 761237093 761237093 AUTO POSTO KAO DES-060648 expense
60651 121 151 2022-01-13 19:03:06+00 483.88 483.88 0 0 1 2022-10-03 14:23:35.202+00 2022-10-03 14:23:35.208+00 43 43 761342537 761342537 POSTO CAXUXA MGM DES-060651 expense
60652 680 61 2022-01-13 20:54:57+00 567.9 567.9 0 0 1 2022-10-03 14:23:37.098+00 2022-10-03 14:23:37.104+00 43 43 761364720 761364720 AUTO POSTO KAMBUI DES-060652 expense
60656 212 140 2022-01-15 23:47:15+00 1316.65 1316.65 0 0 1 2022-10-03 14:23:46.664+00 2022-10-03 14:23:46.673+00 43 43 761677277 761677277 AUTO POSTO KAO DES-060656 expense
60658 92 238 2022-01-17 13:57:37+00 1422.65 1422.65 0 0 1 2022-10-03 14:23:50.946+00 2022-10-03 14:23:50.954+00 43 43 761844083 761844083 POSTO KM 24 DES-060658 expense