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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
64806 70 147 2022-03-18 13:53:17+00 0 0 0 0 1 2022-10-03 15:40:47.06+00 2022-10-03 15:40:47.067+00 43 43 18/03/2022 10:53-Diesel S10-534 DES-064806 expense
64808 70 150 2022-03-18 14:15:20+00 0 0 0 0 1 2022-10-03 15:40:49.858+00 2022-10-03 15:40:49.868+00 43 43 18/03/2022 11:15-Diesel S10-539 DES-064808 expense
64810 70 139 2022-03-18 14:23:59+00 0 0 0 0 1 2022-10-03 15:40:52.398+00 2022-10-03 15:40:52.402+00 43 43 18/03/2022 11:23-Diesel S10-526 DES-064810 expense
64811 70 139 2022-03-18 14:26:55+00 0 0 0 0 1 2022-10-03 15:40:53.328+00 2022-10-03 15:40:53.332+00 43 43 18/03/2022 11:26-Diesel S10-526 DES-064811 expense
64814 70 121 2022-03-18 14:44:22+00 0 0 0 0 1 2022-10-03 15:40:56.357+00 2022-10-03 15:40:56.362+00 43 43 18/03/2022 11:44-Diesel S10-502 DES-064814 expense
64821 70 162 2022-03-18 16:16:51+00 0 0 0 0 1 2022-10-03 15:41:03.58+00 2022-10-03 15:41:03.586+00 43 43 18/03/2022 13:16-Diesel S10-577 DES-064821 expense
64827 70 117 2022-03-18 18:02:35+00 0 0 0 0 1 2022-10-03 15:41:09.836+00 2022-10-03 15:41:09.846+00 43 43 18/03/2022 15:02-Diesel S10-498 DES-064827 expense
64833 70 134 2022-03-18 18:35:42+00 0 0 0 0 1 2022-10-03 15:41:16.286+00 2022-10-03 15:41:16.29+00 43 43 18/03/2022 15:35-Diesel S10-515 DES-064833 expense
64840 70 323 2022-03-18 19:18:33+00 0 0 0 0 1 2022-10-03 15:41:23.398+00 2022-10-03 15:41:23.402+00 43 43 18/03/2022 16:18-Diesel S10-559 DES-064840 expense
64851 70 112 2022-03-19 13:30:18+00 0 0 0 0 1 2022-10-03 15:41:47.084+00 2022-10-03 15:41:47.088+00 43 43 19/03/2022 10:30-Diesel S10-492 DES-064851 expense