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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
60794 129 223 2022-02-18 12:22:20+00 215.4 215.4 0 0 1 2022-10-03 14:27:27.25+00 2022-10-03 14:27:27.255+00 43 43 767222950 767222950 AUTO POSTO IPANEMA DES-060794 expense
28119 2290 188 2022-07-30 21:33:11+00 63.93 63.93 0 0 1 2022-09-27 14:29:38.865+00 2022-12-08 17:56:23.578+00 870 177 870 DES-028119 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-028119 expense
28133 2290 196 2022-07-30 20:26:46+00 21 21 0 0 1 2022-09-27 14:30:00.793+00 2022-12-08 17:57:25.158+00 870 177 870 DES-028133 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-028133 expense
60800 704 149 2022-02-18 15:56:09+00 483.88 483.88 0 0 1 2022-10-03 14:27:33.01+00 2022-10-03 14:27:33.018+00 43 43 767269314 767269314 POSTO CAXUXA MGM DES-060800 expense
66048 70 172 2022-04-14 01:33:11+00 0 0 0 0 1 2022-10-03 16:04:46.647+00 2022-10-03 16:04:46.683+00 43 43 13/04/2022 22:33-Diesel S10-587 DES-066048 expense
60808 249 61 2022-02-21 12:26:30+00 765.04 765.04 0 0 1 2022-10-03 14:27:41.405+00 2022-10-03 14:27:41.415+00 43 43 767603905 767603905 POSTO PRATAO DES-060808 expense
66050 70 117 2022-04-14 01:36:52+00 0 0 0 0 1 2022-10-03 16:04:49.321+00 2022-10-03 16:04:49.356+00 43 43 13/04/2022 22:36-Diesel S10-498 DES-066050 expense
60809 560 334 2022-02-21 18:53:04+00 162.25 162.25 0 0 1 2022-10-03 14:27:42.431+00 2022-10-03 14:27:42.436+00 43 43 767714360 767714360 POSTO TABOCAO X DES-060809 expense
66056 70 283 2022-04-14 02:12:56+00 0 0 0 0 1 2022-10-03 16:04:57.452+00 2022-10-03 16:04:57.459+00 43 43 13/04/2022 23:12-Diesel S10-522 DES-066056 expense
60810 94 220 2022-02-21 22:02:09+00 300 300 0 0 1 2022-10-03 14:27:43.415+00 2022-10-03 14:27:43.419+00 43 43 767751982 767751982 POSTO CARRETEIRO DES-060810 expense