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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
68605 70 118 2022-06-05 20:48:41+00 0 0 0 0 1 2022-10-03 17:06:05.006+00 2022-10-03 17:06:05.014+00 43 43 05/06/2022 17:48-Diesel S10-499 DES-068605 expense
68608 70 323 2022-06-06 01:40:41+00 0 0 0 0 1 2022-10-03 17:06:09.24+00 2022-10-03 17:06:09.246+00 43 43 05/06/2022 22:40-Diesel S10-559 DES-068608 expense
68609 70 161 2022-06-06 09:20:00+00 0 0 0 0 1 2022-10-03 17:06:11.304+00 2022-10-03 17:06:11.31+00 43 43 06/06/2022 06:20-Diesel S10-576 DES-068609 expense
68614 70 332 2022-06-06 11:21:49+00 0 0 0 0 1 2022-10-03 17:06:19.332+00 2022-10-03 17:06:19.339+00 43 43 06/06/2022 08:21-Diesel S10-600 DES-068614 expense
68615 70 332 2022-06-06 11:22:40+00 0 0 0 0 1 2022-10-03 17:06:20.703+00 2022-10-03 17:06:20.709+00 43 43 06/06/2022 08:22-Diesel S10-600 DES-068615 expense
73629 2 2022-10-04 11:15:01+00 24 24 2022-10-04 11:16:07.195+00 2022-10-04 11:16:07.272+00 40 40 SAI-073629 stock_exit
52136 2290 197 2022-09-13 10:58:59+00 37.2 37.2 0 0 1 2022-09-30 14:09:50.524+00 2022-12-08 12:22:22.484+00 870 177 870 DES-052136 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-052136 expense
52138 2290 186 2022-09-13 10:29:22+00 55.8 55.8 0 0 1 2022-09-30 14:09:52.468+00 2022-12-08 12:22:46.256+00 870 177 870 DES-052138 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-052138 expense
52143 2290 203 2022-09-13 11:52:34+00 43.5 43.5 0 0 1 2022-09-30 14:10:02.08+00 2022-12-08 12:21:51.121+00 870 177 870 DES-052143 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-052143 expense
52133 2290 140 2022-09-13 11:13:24+00 47.4 47.4 0 0 1 2022-09-30 14:09:43.908+00 2022-12-08 12:22:14.043+00 870 177 870 DES-052133 BR-153 - km 127+900 - Sul - PRATA 5558134 DES-052133 expense