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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
161054 1993 2022-12-12 03:00:00+00 400.41 400.41 0 0 1 2023-01-05 17:23:15.144+00 2023-01-05 17:23:15.156+00 276 276 JBA7J4512/12/2022 DES-161054 expense
161058 1993 2022-12-12 03:00:00+00 350.25 350.25 0 0 1 2023-01-05 17:23:25.203+00 2023-01-05 17:23:25.226+00 276 276 JBA6D3412/12/2022 DES-161058 expense
161062 1993 2022-12-12 03:00:00+00 283.34 283.34 0 0 1 2023-01-05 17:23:33.996+00 2023-01-05 17:23:34.007+00 276 276 JBA7J6512/12/2022 DES-161062 expense
161064 1993 2022-12-12 03:00:00+00 2773.97 2773.97 0 0 1 2023-01-05 17:23:37.679+00 2023-01-05 17:23:37.684+00 276 276 JAK8E6112/12/2022 DES-161064 expense
161067 1993 2022-12-12 03:00:00+00 150.82 150.82 0 0 1 2023-01-05 17:23:41.916+00 2023-01-05 17:23:41.924+00 276 276 JBA7J6912/12/2022 DES-161067 expense
161069 1993 2022-12-12 03:00:00+00 127.84 127.84 0 0 1 2023-01-05 17:23:44.436+00 2023-01-05 17:23:44.444+00 276 276 JAO1G9312/12/2022 DES-161069 expense
161074 1993 2022-12-12 03:00:00+00 1574.63 1574.63 0 0 1 2023-01-05 17:23:51.604+00 2023-01-05 17:23:51.62+00 276 276 JAU8B1812/12/2022 DES-161074 expense
161076 1993 2022-12-12 03:00:00+00 1508.95 1508.95 0 0 1 2023-01-05 17:23:56.148+00 2023-01-05 17:23:56.155+00 276 276 JAT2C9012/12/2022 DES-161076 expense
109902 2290 2022-09-30 15:20:55+00 112.2 112.2 0 0 1 2022-11-07 19:27:55.93+00 2022-12-06 01:49:04.452+00 870 177 870 DES-109902 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109902 expense
109894 2290 2022-09-30 15:16:00+00 38 38 0 0 1 2022-11-07 19:27:44.485+00 2022-12-06 01:49:06.178+00 870 177 870 DES-109894 SP-191 - km 27+500 - Oeste - Araras 5626733 DES-109894 expense