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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
9464 70 193 2022-08-31 01:17:28+00 2184.6240000000003 2184.6240000000003 0 0 1 2022-09-02 19:16:27.92+00 2022-09-02 19:16:27.933+00 210 210 43148-30/08/2022 22:17-609 43148 HENRIQUE DES-009464 expense
9465 70 121 2022-08-31 00:56:02+00 1404 1404 0 0 1 2022-09-02 19:16:33.409+00 2022-09-02 19:16:33.42+00 210 210 43147-30/08/2022 21:56-502 43147 HENRIQUE DES-009465 expense
9466 70 127 2022-08-31 00:54:03+00 2233.92 2233.92 0 0 1 2022-09-02 19:16:35.875+00 2022-09-02 19:16:35.881+00 210 210 43146-30/08/2022 21:54-508 43146 HENRIQUE DES-009466 expense
9471 70 123 2022-08-30 22:57:49+00 2072.304 2072.304 0 0 1 2022-09-02 19:16:48.761+00 2022-09-02 19:16:48.768+00 210 210 43140-30/08/2022 19:57-504 43140 HENRIQUE DES-009471 expense
9472 70 204 2022-08-30 19:21:37+00 1622.4 1622.4 0 0 1 2022-09-02 19:16:51.232+00 2022-09-02 19:16:51.238+00 210 210 43132-30/08/2022 16:21-620 43132 MARCIO DES-009472 expense
9451 70 124 2022-09-01 19:21:35+00 1722.8640000000003 1722.8640000000003 0 0 1 2022-09-02 19:13:45.808+00 2022-09-02 19:16:51.891+00 210 43 210 44238-01/09/2022 16:21-505 44238 HENRIQUE DES-009451 expense
9473 70 61 2022-08-30 18:38:05+00 811.2 811.2 0 0 1 2022-09-02 19:16:53.061+00 2022-09-02 19:16:53.067+00 210 210 43131-30/08/2022 15:38-425 43131 HENRIQUE DES-009473 expense
9474 70 187 2022-08-30 15:32:36+00 1248.624 1248.624 0 0 1 2022-09-02 19:16:55.46+00 2022-09-02 19:16:55.467+00 210 210 43120-30/08/2022 12:32-603 43120 MARCIO DES-009474 expense
9475 70 128 2022-08-30 14:16:33+00 2494.752 2494.752 0 0 1 2022-09-02 19:16:57.46+00 2022-09-02 19:16:57.466+00 210 210 43116-30/08/2022 11:16-509 43116 MARCIO DES-009475 expense
9455 70 168 2022-09-01 18:23:21+00 2683.824 2683.82 0 0 2022-09-02 19:14:04.312+00 2022-09-12 12:57:36.201+00 210 43 210 44234-01/09/2022 15:23-583 44234 MARCIO DES-009455 expense