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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
67154 70 117 2022-05-06 17:50:32+00 0 0 0 0 1 2022-10-03 16:30:40.934+00 2022-10-03 16:30:40.938+00 43 43 06/05/2022 14:50-Diesel S10-498 DES-067154 expense
67155 70 320 2022-05-06 17:54:35+00 0 0 0 0 1 2022-10-03 16:30:42.016+00 2022-10-03 16:30:42.021+00 43 43 06/05/2022 14:54-Diesel S10-556 DES-067155 expense
67157 70 71 2022-05-06 18:17:20+00 0 0 0 0 1 2022-10-03 16:30:44.524+00 2022-10-03 16:30:44.529+00 43 43 06/05/2022 15:17-Diesel S10-472 DES-067157 expense
67162 70 216 2022-05-06 19:11:22+00 0 0 0 0 1 2022-10-03 16:30:51.875+00 2022-10-03 16:30:51.881+00 43 43 06/05/2022 16:11-Diesel S10-632 DES-067162 expense
48477 2290 2022-08-31 20:12:42+00 60.9 60.9 0 0 1 2022-09-30 12:57:43.732+00 2022-11-29 21:21:00.637+00 870 77 870 DES-048477 RNG3I05 5509943 DES-048477 expense
67166 70 148 2022-05-06 19:25:25+00 0 0 0 0 1 2022-10-03 16:30:56.435+00 2022-10-03 16:30:56.439+00 43 43 06/05/2022 16:25-Diesel S10-537 DES-067166 expense
67175 70 157 2022-05-06 19:51:51+00 0 0 0 0 1 2022-10-03 16:31:06.626+00 2022-10-03 16:31:06.63+00 43 43 06/05/2022 16:51-Diesel S10-572 DES-067175 expense
67183 70 203 2022-05-07 11:05:00+00 0 0 0 0 1 2022-10-03 16:31:15.704+00 2022-10-03 16:31:15.708+00 43 43 07/05/2022 08:05-Diesel S10-619 DES-067183 expense
107724 2 2022-10-31 17:11:21+00 4.4 4.4 2022-10-31 17:16:05.613+00 2022-10-31 17:16:05.629+00 40 40 ONIBUS SAI-107724 stock_exit
67192 70 54 2022-05-07 13:00:00+00 0 0 0 0 1 2022-10-03 16:31:25.902+00 2022-10-03 16:31:25.906+00 43 43 07/05/2022 10:00-Diesel S10-413 DES-067192 expense