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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
63833 70 285 2022-02-23 23:14:13+00 0 0 0 0 1 2022-10-03 15:21:42.829+00 2022-10-03 15:21:42.834+00 43 43 23/02/2022 20:14-Diesel S10-524 DES-063833 expense
63850 70 126 2022-02-24 12:19:25+00 0 0 0 0 1 2022-10-03 15:22:02.667+00 2022-10-03 15:22:02.674+00 43 43 24/02/2022 09:19-Diesel S10-507 DES-063850 expense
63837 70 152 2022-02-23 23:44:19+00 0 0 0 0 1 2022-10-03 15:21:48.25+00 2022-10-03 15:21:48.257+00 43 43 23/02/2022 20:44-Diesel S10-545 DES-063837 expense
63841 70 171 2022-02-24 10:41:32+00 0 0 0 0 1 2022-10-03 15:21:52.736+00 2022-10-03 15:21:52.742+00 43 43 24/02/2022 07:41-Diesel S10-586 DES-063841 expense
63842 70 172 2022-02-24 10:51:51+00 0 0 0 0 1 2022-10-03 15:21:53.824+00 2022-10-03 15:21:53.831+00 43 43 24/02/2022 07:51-Diesel S10-587 DES-063842 expense
63843 70 161 2022-02-24 11:23:48+00 0 0 0 0 1 2022-10-03 15:21:55.054+00 2022-10-03 15:21:55.061+00 43 43 24/02/2022 08:23-Diesel S10-576 DES-063843 expense
63845 70 137 2022-02-24 11:31:06+00 0 0 0 0 1 2022-10-03 15:21:57.282+00 2022-10-03 15:21:57.288+00 43 43 24/02/2022 08:31-Diesel S10-518 DES-063845 expense
63847 70 118 2022-02-24 12:06:50+00 0 0 0 0 1 2022-10-03 15:21:59.511+00 2022-10-03 15:21:59.517+00 43 43 24/02/2022 09:06-Diesel S10-499 DES-063847 expense
63849 70 122 2022-02-24 12:18:53+00 0 0 0 0 1 2022-10-03 15:22:01.576+00 2022-10-03 15:22:01.584+00 43 43 24/02/2022 09:18-Diesel S10-503 DES-063849 expense
63852 70 164 2022-02-24 12:40:52+00 0 0 0 0 1 2022-10-03 15:22:04.845+00 2022-10-03 15:22:04.86+00 43 43 24/02/2022 09:40-Diesel S10-579 DES-063852 expense