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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
43876 2290 2022-08-25 15:50:57+00 35.1 35.1 0 0 1 2022-09-29 19:26:24.446+00 2022-11-21 16:10:25.708+00 870 376 870 DES-043876 PRV1799 5466807 DES-043876 expense
43885 2290 2022-08-25 15:49:50+00 18.6 18.6 0 0 1 2022-09-29 19:26:40.821+00 2022-11-21 16:10:30.983+00 870 376 870 DES-043885 OOA7H71 5466807 DES-043885 expense
43884 2290 2022-08-25 15:48:53+00 59.4 59.4 0 0 1 2022-09-29 19:26:39.44+00 2022-11-21 16:10:32.113+00 870 376 870 DES-043884 RNN8A20 5466807 DES-043884 expense
43882 2290 2022-08-25 15:23:13+00 14 14 0 0 1 2022-09-29 19:26:34.529+00 2022-11-21 16:10:57.663+00 870 376 870 DES-043882 OOA7H71 5466807 DES-043882 expense
43875 2290 2022-08-25 15:04:36+00 23.4 23.4 0 0 1 2022-09-29 19:26:23.28+00 2022-11-21 16:11:11.539+00 870 376 870 DES-043875 PRV1809 5466807 DES-043875 expense
24211 2290 69 2022-08-25 14:57:18+00 94.5 94.5 0 0 1 2022-09-27 12:05:05.724+00 2022-11-21 16:11:25.681+00 376 376 376 DES-024211 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-024211 expense
43886 2290 2022-08-25 14:42:22+00 14 14 0 0 1 2022-09-29 19:26:42.32+00 2022-11-21 16:11:44.429+00 870 376 870 DES-043886 OOA7H71 5466807 DES-043886 expense
132597 1 597 2022-11-21 14:15:00+00 264 264 0 2022-11-21 20:42:24.921+00 2022-11-21 20:42:24.93+00 38 38 DES-132597 expense
132754 70 2022-11-21 20:21:01+00 2949.9203999999995 2949.9203999999995 0 0 1 2022-11-22 12:44:33.225+00 2022-11-22 12:44:33.238+00 43 43 21/11/2022 17:21-Diesel S10-654 DES-132754 expense
132758 70 2022-11-21 19:44:54+00 2859.6204 2859.6204 0 0 1 2022-11-22 12:44:45.383+00 2022-11-22 12:44:45.434+00 43 43 21/11/2022 16:44-Diesel S10-650 DES-132758 expense