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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
24232 2290 159 2022-08-25 13:44:14+00 63.08 63.08 0 0 1 2022-09-27 12:05:37.216+00 2022-11-21 16:13:24.396+00 376 376 376 DES-024232 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-024232 expense
44262 2290 2022-08-28 13:32:16+00 35.7 35.7 0 0 1 2022-09-29 19:35:44.439+00 2022-11-29 22:02:33.675+00 870 77 870 DES-044262 RNN8A28 5466807 DES-044262 expense
44266 2290 2022-08-28 15:39:14+00 67.2 67.2 0 0 1 2022-09-29 19:35:49.197+00 2022-11-29 22:00:18.736+00 870 77 870 DES-044266 PXD4780 5466807 DES-044266 expense
24234 2290 1479 2022-08-25 15:25:27+00 94.5 94.5 0 0 1 2022-09-27 12:05:39.149+00 2022-11-21 16:10:54.334+00 376 376 376 DES-024234 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-024234 expense
44254 2290 2022-08-28 15:52:30+00 63 63 0 0 1 2022-09-29 19:35:32.745+00 2022-11-29 22:00:10.539+00 870 77 870 DES-044254 RNN8A20 5466807 DES-044254 expense
44258 2290 2022-08-28 16:13:00+00 52.2 52.2 0 0 1 2022-09-29 19:35:39.604+00 2022-11-29 21:59:50.935+00 870 77 870 DES-044258 PRV1689 5466807 DES-044258 expense
65869 70 322 2022-04-10 13:30:04+00 0 0 0 0 1 2022-10-03 16:01:05.378+00 2022-10-03 16:01:05.382+00 43 43 10/04/2022 10:30-Diesel S10-558 DES-065869 expense
65885 70 177 2022-04-11 15:09:26+00 0 0 0 0 1 2022-10-03 16:01:22.988+00 2022-10-03 16:01:22.993+00 43 43 11/04/2022 12:09-Diesel S10-592 DES-065885 expense
65890 70 149 2022-04-11 17:24:58+00 0 0 0 0 1 2022-10-03 16:01:28.246+00 2022-10-03 16:01:28.28+00 43 43 11/04/2022 14:24-Diesel S10-538 DES-065890 expense
34615 2290 113 2022-08-05 20:42:01+00 83.7 83.7 0 0 1 2022-09-29 11:53:46.481+00 2022-11-22 16:26:35.985+00 870 77 870 DES-034615 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-034615 expense