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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
2021-06-11 03:00:00+00 272 1 801 2021-06-11 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:53.504+00 2022-12-22 20:40:09.058+00 77 1403 77 DES-000272 E000054539 RUA OLIVIA DE JESUS PERALTA , 335 CUBATAO 44487 DES-000272 expense
16911 2290 215 2022-08-19 15:55:00+00 47.21 47.21 0 0 1 2022-09-20 20:06:20.252+00 2022-09-20 20:06:20.272+00 514 514 19/08/2022 12:55-JBB2B86 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-016911 expense
38998 2290 130 2022-08-12 18:23:47+00 16 16 0 0 1 2022-09-29 13:33:56.428+00 2022-11-22 13:59:41.644+00 870 77 870 DES-038998 SP-070 - km 57 - Oeste - Guararema 5425013 DES-038998 expense
2019-10-21 03:00:00+00 276 1 635 2019-10-21 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:58.147+00 2022-12-22 20:43:08.52+00 77 1403 77 DES-000276 P0077744 AV.DO ESTADO OPOSTO AO 2950 SAO CAETANO DO SUL 00/00/0000 DES-000276 expense
161640 2023-01-10 11:14:18+00 0 0 2023-01-10 11:14:29.052+00 2023-01-10 11:14:29.075+00 1040 1040 DES-161640 expense
189278 2023-01-17 11:54:53+00 0 0 2023-01-17 11:55:04.522+00 2023-01-17 11:55:04.545+00 1040 1040 DES-189278 expense
3516 70 150 2022-08-02 23:29:23+00 2185.6 2185.6 0 0 1 2022-08-10 13:21:09.381+00 2022-08-23 19:30:37.685+00 43 43 43 41558-02/08/2022 20:29-539 41558 HENRIQUE DES-003516 expense
1368 238 2022-01-01 12:00:00+00 1490.74 1490.74 0 0 1 2022-07-18 18:57:15.135+00 2022-07-18 18:57:15.158+00 210 210 IPVA-ASY2400 DES-001368 expense
189602 2023-01-18 18:11:32+00 0 0 2023-01-18 18:11:56.839+00 2023-01-18 18:11:56.866+00 1040 1040 DES-189602 expense
189655 2023-01-19 11:58:19+00 0 0 2023-01-19 11:58:33.128+00 2023-01-19 11:58:33.136+00 1040 1040 DES-189655 expense