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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
393429 2290 2023-06-27 04:00:16+00 15.5 15.5 0 0 1 2023-09-28 14:54:51.718+00 2023-09-28 14:54:51.723+00 276 276 27/06/2023 01:00-IVX4E40-6150003 Mens. ref. 06/2023 6150003 DES-393429 expense
393433 2290 2023-06-27 04:00:16+00 15.5 15.5 0 0 1 2023-09-28 14:55:03.679+00 2023-09-28 14:55:03.683+00 276 276 27/06/2023 01:00-EJK1569-6150003 Mens. ref. 06/2023 6150003 DES-393433 expense
393436 2290 2023-06-27 04:00:16+00 15.5 15.5 0 0 1 2023-09-28 14:55:09.302+00 2023-09-28 14:55:09.306+00 276 276 27/06/2023 01:00-EYP3339-6150003 Mens. ref. 06/2023 6150003 DES-393436 expense
393443 2290 2023-06-27 04:00:16+00 15.5 15.5 0 0 1 2023-09-28 14:55:21.789+00 2023-09-28 14:55:21.798+00 276 276 27/06/2023 01:00-JAK8E36-6150003 Mens. ref. 06/2023 6150003 DES-393443 expense
393456 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:55:42.148+00 2023-09-28 14:55:42.151+00 276 276 27/06/2023 01:00-JAM6E51-6150003 Mens. ref. 06/2023 6150003 DES-393456 expense
393460 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:55:47.87+00 2023-09-28 14:55:47.873+00 276 276 27/06/2023 01:00-JAN9J29-6150003 Mens. ref. 06/2023 6150003 DES-393460 expense
393471 2290 2023-06-27 04:00:17+00 4.16 4.16 0 0 1 2023-09-28 14:56:05.712+00 2023-09-28 14:56:05.715+00 276 276 27/06/2023 01:00-JAQ1C61-6150003 Mens. ref. 06/2023 (proporc. 8 dias) 6150003 DES-393471 expense
393475 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:56:12.583+00 2023-09-28 14:56:12.591+00 276 276 27/06/2023 01:00-JAQ5D17-6150003 Mens. ref. 06/2023 6150003 DES-393475 expense
393477 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:56:15.934+00 2023-09-28 14:56:15.938+00 276 276 27/06/2023 01:00-JAQ5I24-6150003 Mens. ref. 06/2023 6150003 DES-393477 expense
393479 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:56:18.62+00 2023-09-28 14:56:18.624+00 276 276 27/06/2023 01:00-JAT2C84-6150003 Mens. ref. 06/2023 6150003 DES-393479 expense