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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
17511 2290 228 2022-08-18 19:08:00+00 30.2 30.2 0 0 1 2022-09-20 20:27:57.853+00 2022-09-20 20:27:57.868+00 514 514 18/08/2022 16:08-RBS6B58 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017511 expense
14103 2290 137 2022-08-26 18:48:00+00 34.5 34.5 0 0 1 2022-09-20 18:45:53.268+00 2022-11-29 22:44:42.548+00 514 77 514 DES-014103 BR-060 - km 43+100 - SUL - ALEXÂNIA DES-014103 expense
17537 2290 180 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:28.688+00 2022-09-20 20:28:28.71+00 514 514 28/08/2022 03:00-JBA6D30 DES-017537 expense
17540 2290 183 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:34.081+00 2022-09-20 20:28:34.097+00 514 514 28/08/2022 03:00-JBA6D33 DES-017540 expense
17544 2290 187 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:40.156+00 2022-09-20 20:28:40.164+00 514 514 28/08/2022 03:00-JBA6J83 DES-017544 expense
17558 2290 201 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:58.862+00 2022-09-20 20:28:58.871+00 514 514 28/08/2022 03:00-JBA7J39 DES-017558 expense
17560 2290 203 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:01.509+00 2022-09-20 20:29:01.524+00 514 514 28/08/2022 03:00-JBA7J63 DES-017560 expense
17562 2290 205 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:04.067+00 2022-09-20 20:29:04.084+00 514 514 28/08/2022 03:00-JBA7J65 DES-017562 expense
17569 2290 210 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:13.09+00 2022-09-20 20:29:13.124+00 514 514 28/08/2022 03:00-JBB0J62 DES-017569 expense
17573 2290 214 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:18.079+00 2022-09-20 20:29:18.09+00 514 514 28/08/2022 03:00-JBB2B75 DES-017573 expense