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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
61112 724 128 2022-04-26 19:39:24+00 799.5 799.5 0 0 1 2022-10-03 14:33:50.442+00 2022-10-03 14:33:50.451+00 43 43 778610327 778610327 MARAJO GRANDE GOIANIA DES-061112 expense
61128 70 137 2022-01-04 15:01:56+00 0 0 0 0 1 2022-10-03 14:34:03.76+00 2022-10-03 14:34:03.768+00 43 43 04/01/2022 12:01-Diesel S10-518 DES-061128 expense
61132 120 152 2022-04-28 16:34:04+00 679.87 679.87 0 0 1 2022-10-03 14:34:07.19+00 2022-10-03 14:34:07.198+00 43 43 778981599 778981599 POSTO CAXUXA MGM DES-061132 expense
61136 70 155 2022-01-04 17:20:19+00 0 0 0 0 1 2022-10-03 14:34:10.873+00 2022-10-03 14:34:10.883+00 43 43 04/01/2022 14:20-Diesel S10-570 DES-061136 expense
61138 70 325 2022-01-04 17:45:14+00 0 0 0 0 1 2022-10-03 14:34:12.433+00 2022-10-03 14:34:12.449+00 43 43 04/01/2022 14:45-Diesel S10-561 DES-061138 expense
61145 70 49 2022-01-04 18:12:44+00 0 0 0 0 1 2022-10-03 14:34:17.636+00 2022-10-03 14:34:17.645+00 43 43 04/01/2022 15:12-Diesel S10-406 DES-061145 expense
61148 138 164 2022-04-30 11:22:15+00 100 100 0 0 1 2022-10-03 14:34:20.448+00 2022-10-03 14:34:20.454+00 43 43 779312546 779312546 POSTO CASCAVEL DES-061148 expense
61157 70 145 2022-01-04 19:48:44+00 0 0 0 0 1 2022-10-03 14:34:25.275+00 2022-10-03 14:34:25.28+00 43 43 04/01/2022 16:48-Diesel S10-532 DES-061157 expense
61166 123 208 2022-04-30 19:26:38+00 99.99 99.99 0 0 1 2022-10-03 14:34:31.532+00 2022-10-03 14:34:31.554+00 43 43 779374315 779374315 POSTO CAXUXA TAPAJOS DES-061166 expense
61171 122 211 2022-04-30 19:48:10+00 99.99 99.99 0 0 1 2022-10-03 14:34:34.452+00 2022-10-03 14:34:34.456+00 43 43 779376202 779376202 POSTO CAXUXA TAPAJOS DES-061171 expense