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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
232327 907 256 2023-03-02 19:16:10.227+00 50 50 0 2023-03-06 11:07:50.879+00 2023-03-06 11:07:50.887+00 37 37 DES-232327 expense
51334 2290 2022-09-02 13:28:09+00 49 49 0 0 1 2022-09-30 13:54:30.747+00 2022-12-08 17:20:53.343+00 870 177 870 DES-051334 RNN8A20 5509943 DES-051334 expense
51299 2290 2022-09-02 13:26:27+00 94.5 94.5 0 0 1 2022-09-30 13:54:08.175+00 2022-12-08 17:20:55.914+00 870 177 870 DES-051299 RNG4D02 5509943 DES-051299 expense
51236 2290 2022-09-01 16:45:13+00 39.42 39.42 0 0 1 2022-09-30 13:53:14.765+00 2022-12-08 17:36:24.621+00 870 177 870 DES-051236 RNG4D10 5509943 DES-051236 expense
138859 2290 2022-10-31 19:08:20+00 10 10 0 0 1 2022-12-12 19:20:57.223+00 2022-12-12 19:20:57.232+00 870 870 31/10/2022 16:08-JBB5J01-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138859 expense
51403 2290 2022-09-03 14:35:31+00 83.7 83.7 0 0 1 2022-09-30 13:55:19.012+00 2022-12-08 15:09:58.943+00 870 177 870 DES-051403 PRV1799 5509943 DES-051403 expense
51261 2290 2022-09-01 16:23:01+00 135 135 0 0 1 2022-09-30 13:53:45.95+00 2022-12-08 17:36:47.753+00 870 177 870 DES-051261 PRV1809 5509943 DES-051261 expense
138861 2290 2022-10-31 16:01:18+00 15 15 0 0 1 2022-12-12 19:21:01.571+00 2022-12-12 19:21:01.584+00 870 870 31/10/2022 13:01-JAK8E61-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138861 expense
51380 2290 2022-09-03 10:44:32+00 78.3 78.3 0 0 1 2022-09-30 13:55:00.351+00 2022-12-08 15:12:39.075+00 870 177 870 DES-051380 PRV1799 5509943 DES-051380 expense
51384 2290 2022-09-03 09:10:16+00 94.5 94.5 0 0 1 2022-09-30 13:55:02.307+00 2022-12-08 15:13:52.316+00 870 177 870 DES-051384 RNN8A17 5509943 DES-051384 expense