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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
67634 70 186 2022-05-17 19:08:02+00 0 0 0 0 1 2022-10-03 16:41:41.356+00 2022-10-03 16:41:41.362+00 43 43 17/05/2022 16:08-Diesel S10-602 DES-067634 expense
67639 70 187 2022-05-17 20:16:16+00 0 0 0 0 1 2022-10-03 16:41:47.442+00 2022-10-03 16:41:47.447+00 43 43 17/05/2022 17:16-Diesel S10-603 DES-067639 expense
67640 70 128 2022-05-17 21:50:05+00 0 0 0 0 1 2022-10-03 16:41:49.382+00 2022-10-03 16:41:49.386+00 43 43 17/05/2022 18:50-Diesel S10-509 DES-067640 expense
67641 70 212 2022-05-17 22:01:37+00 0 0 0 0 1 2022-10-03 16:41:50.687+00 2022-10-03 16:41:50.691+00 43 43 17/05/2022 19:01-Diesel S10-628 DES-067641 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6163 1422 119 2022-07-29 06:16:15+00 62.89 62.89 0 0 1 2022-08-19 21:26:53.873+00 2022-10-24 20:43:09.372+00 376 870 376 221303629213119 221303629213119 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22130362921 DES-006163 expense
67674 70 206 2022-05-18 17:28:03+00 0 0 0 0 1 2022-10-03 16:42:45.257+00 2022-10-03 16:42:45.263+00 43 43 18/05/2022 14:28-Diesel S10-622 DES-067674 expense
67645 70 213 2022-05-17 22:38:38+00 0 0 0 0 1 2022-10-03 16:41:55.176+00 2022-10-03 16:41:55.181+00 43 43 17/05/2022 19:38-Diesel S10-629 DES-067645 expense
67648 70 143 2022-05-17 23:23:59+00 0 0 0 0 1 2022-10-03 16:41:59.132+00 2022-10-03 16:41:59.14+00 43 43 17/05/2022 20:23-Diesel S10-530 DES-067648 expense
67650 70 119 2022-05-18 00:04:38+00 0 0 0 0 1 2022-10-03 16:42:01.357+00 2022-10-03 16:42:01.361+00 43 43 17/05/2022 21:04-Diesel S10-500 DES-067650 expense
67651 70 68 2022-05-18 00:17:42+00 0 0 0 0 1 2022-10-03 16:42:02.604+00 2022-10-03 16:42:02.611+00 43 43 17/05/2022 21:17-Diesel S10-434 DES-067651 expense