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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
63750 70 175 2022-02-22 14:14:01+00 0 0 0 0 1 2022-10-03 15:19:18.923+00 2022-10-03 15:19:18.935+00 43 43 22/02/2022 11:14-Diesel S10-590 DES-063750 expense
63844 70 158 2022-02-24 11:24:28+00 0 0 0 0 1 2022-10-03 15:21:56.22+00 2022-10-03 15:21:56.225+00 43 43 24/02/2022 08:24-Diesel S10-573 DES-063844 expense
63754 70 122 2022-02-22 16:27:22+00 0 0 0 0 1 2022-10-03 15:19:30.064+00 2022-10-03 15:19:30.08+00 43 43 22/02/2022 13:27-Diesel S10-503 DES-063754 expense
63761 70 176 2022-02-22 17:40:38+00 0 0 0 0 1 2022-10-03 15:19:39.825+00 2022-10-03 15:19:39.83+00 43 43 22/02/2022 14:40-Diesel S10-591 DES-063761 expense
63768 70 139 2022-02-22 20:01:42+00 0 0 0 0 1 2022-10-03 15:19:47.573+00 2022-10-03 15:19:47.578+00 43 43 22/02/2022 17:01-Diesel S10-526 DES-063768 expense
435184 70 2023-11-22 11:53:36+00 2943.763 2943.763 0 0 1 2023-11-23 11:50:37.649+00 2023-11-23 11:50:37.654+00 43 43 22/11/2023 08:53-Diesel S10-648 DES-435184 expense
63785 70 324 2022-02-23 00:49:42+00 0 0 0 0 1 2022-10-03 15:20:06.328+00 2022-10-03 15:20:06.333+00 43 43 22/02/2022 21:49-Diesel S10-560 DES-063785 expense
63789 70 42 2022-02-23 09:34:42+00 0 0 0 0 1 2022-10-03 15:20:11.645+00 2022-10-03 15:20:11.65+00 43 43 23/02/2022 06:34-Diesel S10-367 DES-063789 expense
63792 70 161 2022-02-23 10:24:08+00 0 0 0 0 1 2022-10-03 15:20:15.084+00 2022-10-03 15:20:15.093+00 43 43 23/02/2022 07:24-Diesel S10-576 DES-063792 expense
63795 70 320 2022-02-23 10:44:10+00 0 0 0 0 1 2022-10-03 15:20:22.14+00 2022-10-03 15:20:22.162+00 43 43 23/02/2022 07:44-Diesel S10-556 DES-063795 expense