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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
61807 70 130 2022-01-12 21:40:00+00 0 0 0 0 1 2022-10-03 14:42:33.095+00 2022-10-03 14:42:33.1+00 43 43 12/01/2022 18:40-Diesel S10-511 DES-061807 expense
61813 70 118 2022-01-12 22:00:00+00 0 0 0 0 1 2022-10-03 14:42:36.71+00 2022-10-03 14:42:36.715+00 43 43 12/01/2022 19:00-Diesel S10-499 DES-061813 expense
89248 2290 158 2022-06-30 22:40:48+00 55.8 55.8 0 0 1 2022-10-24 21:01:33.551+00 2022-11-29 20:11:07.929+00 870 77 870 DES-089248 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089248 expense
61861 103 172 2022-06-20 19:09:32+00 28.24 28.24 0 0 1 2022-10-03 14:43:10.667+00 2022-10-03 14:43:10.672+00 43 43 788130737 788130737 POSTO CAXUXA TAPAJOS DES-061861 expense
61845 128 138 2022-06-20 12:06:38+00 2910.53 2910.53 0 0 1 2022-10-03 14:42:58.82+00 2022-10-03 14:42:58.824+00 43 43 788006015 788006015 POSTO REFORCO II DES-061845 expense
61859 103 172 2022-06-20 19:07:44+00 100.09 100.09 0 0 1 2022-10-03 14:43:09.178+00 2022-10-03 14:43:09.183+00 43 43 788130388 788130388 POSTO CAXUXA TAPAJOS DES-061859 expense
61864 70 132 2022-01-13 15:05:22+00 0 0 0 0 1 2022-10-03 14:43:12.784+00 2022-10-03 14:43:12.797+00 43 43 13/01/2022 12:05-Diesel S10-513 DES-061864 expense
61867 98 226 2022-06-20 20:30:51+00 369.59 369.59 0 0 1 2022-10-03 14:43:13.845+00 2022-10-03 14:43:13.858+00 43 43 788145950 788145950 AUTO POSTO NC DES-061867 expense
61869 213 129 2022-06-20 21:36:43+00 100 100 0 0 1 2022-10-03 14:43:16.288+00 2022-10-03 14:43:16.293+00 43 43 788162471 788162471 POSTO CAXUXA TAPAJOS DES-061869 expense
61888 112 243 2022-06-21 17:49:03+00 433.38 433.38 0 0 1 2022-10-03 14:43:28.385+00 2022-10-03 14:43:28.389+00 43 43 788308123 788308123 POSTO PORTO CARRERO DES-061888 expense