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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
62704 70 150 2022-01-27 01:28:15+00 0 0 0 0 1 2022-10-03 14:56:34.147+00 2022-10-03 14:56:34.152+00 43 43 26/01/2022 22:28-Diesel S10-539 DES-062704 expense
62706 70 121 2022-01-27 11:40:46+00 0 0 0 0 1 2022-10-03 14:56:37.493+00 2022-10-03 14:56:37.5+00 43 43 27/01/2022 08:40-Diesel S10-502 DES-062706 expense
62710 70 70 2022-01-27 13:09:35+00 0 0 0 0 1 2022-10-03 14:56:43.126+00 2022-10-03 14:56:43.132+00 43 43 27/01/2022 10:09-Diesel S10-471 DES-062710 expense
11081 524 244 2022-09-16 12:12:26+00 472 472 0 0 1 2022-09-19 11:54:44.016+00 2022-10-03 14:56:51.156+00 43 43 43 804066055 804066055 POSTO DE SERVICO ANEL VIARIO LTDA DES-011081 expense
62720 70 336 2022-01-27 15:26:43+00 0 0 0 0 1 2022-10-03 14:56:57.207+00 2022-10-03 14:56:57.213+00 43 43 27/01/2022 12:26-Diesel S10-T471 DES-062720 expense
11090 91 192 2022-09-17 18:00:01+00 2890 2890 0 0 1 2022-09-19 11:54:59.244+00 2022-10-03 14:57:00.706+00 43 43 43 804308671 804308671 POSTO MAZOTI DES-011090 expense
11094 98 218 2022-09-17 18:38:41+00 256.07 256.07 0 0 1 2022-09-19 11:55:03.442+00 2022-10-03 14:57:04.955+00 43 43 43 804312090 804312090 POSTO PARAISO AMERICO DES-011094 expense
62729 70 149 2022-01-28 01:15:03+00 0 0 0 0 1 2022-10-03 14:57:10.032+00 2022-10-03 14:57:10.038+00 43 43 27/01/2022 22:15-Diesel S10-538 DES-062729 expense
11309 706 143 2022-09-19 20:32:03+00 100.04 100.04 0 0 1 2022-09-20 11:19:50.439+00 2022-10-03 14:57:13.188+00 43 43 43 804594346 804594346 DECIO CENTRALINA DES-011309 expense
62735 70 127 2022-01-28 09:30:19+00 0 0 0 0 1 2022-10-03 14:57:20.504+00 2022-10-03 14:57:20.518+00 43 43 28/01/2022 06:30-Diesel S10-508 DES-062735 expense