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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
466472 70 2024-02-14 20:35:00+00 1853 1853 0 0 1 2024-03-05 14:50:59.563+00 2024-03-05 14:50:59.573+00 43 43 14/02/2024 17:35-Diesel S10-608 DES-466472 expense
466480 70 2024-02-14 21:31:00+00 2141.85 2141.85 0 0 1 2024-03-05 14:51:23.613+00 2024-03-05 14:51:23.617+00 43 43 14/02/2024 18:31-Diesel S10-518 DES-466480 expense
466485 70 2024-02-14 21:54:00+00 926.5 926.5 0 0 1 2024-03-05 14:51:34.763+00 2024-03-05 14:51:34.771+00 43 43 14/02/2024 18:54-Diesel S10-498 DES-466485 expense
466490 70 2024-02-15 11:10:00+00 1580.5 1580.5 0 0 1 2024-03-05 14:51:48.042+00 2024-03-05 14:51:48.046+00 43 43 15/02/2024 08:10-Diesel S10-422 DES-466490 expense
466492 70 2024-02-15 14:10:00+00 1907.5 1907.5 0 0 1 2024-03-05 14:51:52.728+00 2024-03-05 14:51:52.747+00 43 43 15/02/2024 11:10-Diesel S10-513 DES-466492 expense
467927 5370 2024-03-09 12:34:00+00 680 680 0 2024-03-09 12:34:50.825+00 2024-03-09 12:34:50.84+00 1040 1040 DES-467927 expense
467942 215 7785 2024-03-08 11:20:00+00 24 24 0 2024-03-09 13:15:43.298+00 2024-03-09 13:15:43.306+00 1767 1767 DES-467942 expense
468174 70 2024-02-16 13:26:36+00 4859.622 4859.622 0 0 1 2024-03-11 14:03:41.284+00 2024-03-11 14:03:41.295+00 43 43 16/02/2024 10:26-Diesel S10-495 DES-468174 expense
468201 70 2024-02-16 22:12:17+00 2644.92 2644.92 0 0 1 2024-03-11 14:06:06.4+00 2024-03-11 14:06:06.417+00 43 43 16/02/2024 19:12-Diesel S10-544 DES-468201 expense
468202 70 2024-02-16 22:24:42+00 2327.976 2327.976 0 0 1 2024-03-11 14:06:13.866+00 2024-03-11 14:06:13.883+00 43 43 16/02/2024 19:24-Diesel S10-595 DES-468202 expense