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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
61714 637 147 2022-06-13 20:13:19+00 1300 1300 0 0 1 2022-10-03 14:41:34.694+00 2022-10-03 14:41:34.7+00 43 43 787023367 787023367 POSTO COTEGY DES-061714 expense
61697 90 206 2022-06-12 21:14:05+00 1000 1000 0 0 1 2022-10-03 14:41:24.712+00 2022-10-03 14:41:24.718+00 43 43 786832399 786832399 POSTO VIA SUL DES-061697 expense
61704 128 138 2022-06-13 10:35:33+00 120 120 0 0 1 2022-10-03 14:41:28.211+00 2022-10-03 14:41:28.219+00 43 43 786865313 786865313 AUTO POSTO AGUA VIVA DES-061704 expense
61725 85 184 2022-06-14 18:41:37+00 700 700 0 0 1 2022-10-03 14:41:42.337+00 2022-10-03 14:41:42.343+00 43 43 787209149 787209149 JUSSARA DES-061725 expense
61741 70 326 2022-01-11 22:40:17+00 0 0 0 0 1 2022-10-03 14:41:53.024+00 2022-10-03 14:41:53.03+00 43 43 11/01/2022 19:40-Diesel S10-562 DES-061741 expense
61749 253 209 2022-06-16 10:00:02+00 100.17 100.17 0 0 1 2022-10-03 14:41:57.527+00 2022-10-03 14:41:57.532+00 43 43 787514064 787514064 REDE GRAAL ANTARES DES-061749 expense
61756 70 127 2022-01-12 10:23:26+00 0 0 0 0 1 2022-10-03 14:42:02.179+00 2022-10-03 14:42:02.189+00 43 43 12/01/2022 07:23-Diesel S10-508 DES-061756 expense
61762 96 228 2022-06-17 08:45:05+00 311.97 311.97 0 0 1 2022-10-03 14:42:05.268+00 2022-10-03 14:42:05.273+00 43 43 787609566 787609566 AUTO POSTO GUARANI DES-061762 expense
61767 70 111 2022-01-12 12:19:15+00 0 0 0 0 1 2022-10-03 14:42:08.302+00 2022-10-03 14:42:08.308+00 43 43 12/01/2022 09:19-Diesel S10-489 DES-061767 expense
61774 70 113 2022-01-12 14:45:00+00 0 0 0 0 1 2022-10-03 14:42:11.967+00 2022-10-03 14:42:11.973+00 43 43 12/01/2022 11:45-Diesel S10-493 DES-061774 expense