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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
69818 70 145 2022-07-03 02:28:35+00 0 0 0 0 1 2022-10-03 17:37:27.804+00 2022-10-03 17:37:27.81+00 43 43 02/07/2022 23:28-Diesel S10-532 DES-069818 expense
69828 70 209 2022-07-03 12:57:43+00 0 0 0 0 1 2022-10-03 17:37:44.636+00 2022-10-03 17:37:44.648+00 43 43 03/07/2022 09:57-Diesel S10-625 DES-069828 expense
69835 70 115 2022-07-03 14:13:24+00 0 0 0 0 1 2022-10-03 17:37:56.347+00 2022-10-03 17:37:56.355+00 43 43 03/07/2022 11:13-Diesel S10-496 DES-069835 expense
69840 70 163 2022-07-03 15:35:32+00 0 0 0 0 1 2022-10-03 17:38:03.216+00 2022-10-03 17:38:03.223+00 43 43 03/07/2022 12:35-Diesel S10-578 DES-069840 expense
69842 70 321 2022-07-03 15:52:49+00 0 0 0 0 1 2022-10-03 17:38:05.45+00 2022-10-03 17:38:05.46+00 43 43 03/07/2022 12:52-Diesel S10-557 DES-069842 expense
89118 2290 115 2022-07-01 00:11:26+00 56.8 56.8 0 0 1 2022-10-24 20:52:10.834+00 2022-11-29 20:08:50.034+00 870 77 870 DES-089118 SP-055 - km 250 - Oeste - Santos 5246234 DES-089118 expense
69848 70 190 2022-07-04 10:30:44+00 0 0 0 0 1 2022-10-03 17:38:12.194+00 2022-10-03 17:38:12.204+00 43 43 04/07/2022 07:30-Diesel S10-606 DES-069848 expense
69851 70 158 2022-07-04 11:24:53+00 0 0 0 0 1 2022-10-03 17:38:15.202+00 2022-10-03 17:38:15.208+00 43 43 04/07/2022 08:24-Diesel S10-573 DES-069851 expense
69854 70 114 2022-07-04 12:09:06+00 0 0 0 0 1 2022-10-03 17:38:18.308+00 2022-10-03 17:38:18.316+00 43 43 04/07/2022 09:09-Diesel S10-495 DES-069854 expense
69855 70 280 2022-07-04 12:29:27+00 0 0 0 0 1 2022-10-03 17:38:19.776+00 2022-10-03 17:38:19.784+00 43 43 04/07/2022 09:29-Diesel S10-520 DES-069855 expense