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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
48973 2290 2022-09-04 11:37:51+00 10.8 10.8 0 0 1 2022-09-30 13:03:55.62+00 2022-12-08 15:04:14.491+00 870 177 870 DES-048973 RNS7C95 5509943 DES-048973 expense
48987 2290 2022-09-01 15:22:30+00 181.2 181.2 0 0 1 2022-09-30 13:04:03.882+00 2022-12-08 17:37:41.791+00 870 177 870 DES-048987 RNN8A17 5509943 DES-048987 expense
48884 2290 2022-09-01 14:02:17+00 51.8 51.8 0 0 1 2022-09-30 13:02:55.923+00 2022-12-08 17:39:30.902+00 870 177 870 DES-048884 RNN8A20 5509943 DES-048884 expense
49033 2290 2022-09-05 16:29:50+00 74.2 74.2 0 0 1 2022-09-30 13:04:36.394+00 2022-12-08 14:53:40.886+00 870 177 870 DES-049033 RNG4D08 5509943 DES-049033 expense
138443 2290 2022-10-30 12:59:46+00 55.8 55.8 0 0 1 2022-12-12 19:06:28.772+00 2022-12-12 19:06:28.783+00 870 870 30/10/2022 09:59-JAY4B91-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-138443 expense
48989 2290 2022-09-05 13:30:55+00 63 63 0 0 1 2022-09-30 13:04:05.69+00 2022-12-08 14:56:38.4+00 870 177 870 DES-048989 RNN8A28 5509943 DES-048989 expense
48988 2290 2022-09-05 13:28:58+00 63 63 0 0 1 2022-09-30 13:04:04.817+00 2022-12-08 14:56:39.37+00 870 177 870 DES-048988 RNG4D09 5509943 DES-048988 expense
48942 2290 322 2022-09-03 16:06:10+00 73.5 73.5 0 0 1 2022-09-30 13:03:36.018+00 2022-12-08 15:09:11.073+00 870 177 870 DES-048942 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-048942 expense
48923 2290 322 2022-09-03 18:06:16+00 60.9 60.9 0 0 1 2022-09-30 13:03:23.141+00 2022-12-08 15:07:51.771+00 870 177 870 DES-048923 SP-330 - km 181+760 - Norte - Leme 5509943 DES-048923 expense
48914 2290 2022-09-04 01:10:52+00 78.3 78.3 0 0 1 2022-09-30 13:03:16.486+00 2022-12-08 15:05:36.016+00 870 177 870 DES-048914 RNG4D08 5509943 DES-048914 expense