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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
3919 70 209 2022-08-11 08:58:58+00 1553.263 1553.263 0 0 1 2022-08-12 12:49:35.59+00 2022-08-23 19:12:39.794+00 43 43 43 42080-11/08/2022 05:58-625 42080 TOMWELDER DES-003919 expense
3920 70 209 2022-08-11 08:52:46+00 1797.752 1797.752 0 0 1 2022-08-12 12:49:37.233+00 2022-08-23 19:12:44.004+00 43 43 43 42078-11/08/2022 05:52-625 42078 TOMWELDER DES-003920 expense
3921 70 285 2022-08-11 08:51:59+00 5141.518 5141.518 0 0 1 2022-08-12 12:49:39.314+00 2022-08-23 19:12:47.511+00 43 43 43 42079-11/08/2022 05:51-524 42079 TOMWELDER DES-003921 expense
3732 70 139 2022-08-10 21:09:05+00 5138.882 5138.882 0 0 1 2022-08-11 11:28:03.798+00 2022-08-23 19:13:53.505+00 43 43 43 42057-10/08/2022 18:09-526 42057 HENRIQUE DES-003732 expense
3736 70 178 2022-08-10 18:30:54+00 3130.909 3130.909 0 0 1 2022-08-11 11:28:08.247+00 2022-08-23 19:14:00.395+00 43 43 43 42053-10/08/2022 15:30-593 42053 HENRIQUE DES-003736 expense
3738 70 205 2022-08-10 16:02:11+00 1911.1 1911.1 0 0 1 2022-08-11 11:28:10.11+00 2022-08-23 19:14:04.453+00 43 43 43 42043-10/08/2022 13:02-621 42043 HENRIQUE DES-003738 expense
3740 70 137 2022-08-10 14:08:47+00 1647.5 1647.5 0 0 1 2022-08-11 11:28:13.251+00 2022-08-23 19:14:11.308+00 43 43 43 42035-10/08/2022 11:08-518 42035 MARCIO DES-003740 expense
3743 70 210 2022-08-10 10:56:09+00 1515.041 1515.041 0 0 1 2022-08-11 11:28:17.312+00 2022-08-23 19:14:26.469+00 43 43 43 42031-10/08/2022 07:56-626 42031 MARCIO DES-003743 expense
3385 70 131 2022-08-09 22:17:27+00 2206.332 2206.332 0 0 1 2022-08-10 13:07:59.105+00 2022-08-23 19:14:32.603+00 43 43 43 42027-09/08/2022 19:17-512 42027 HENRIQUE DES-003385 expense
3389 70 215 2022-08-09 20:43:16+00 1679.791 1679.791 0 0 1 2022-08-10 13:08:13.111+00 2022-08-23 19:14:44.702+00 43 43 43 42022-09/08/2022 17:43-631 42022 TOMWELDER DES-003389 expense