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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
71165 70 184 2022-07-29 12:03:03+00 0 0 0 0 1 2022-10-03 18:06:12.71+00 2022-10-03 18:06:12.717+00 43 43 29/07/2022 09:03-Diesel S10-599 DES-071165 expense
71170 70 176 2022-07-29 14:34:26+00 0 0 0 0 1 2022-10-03 18:06:23.5+00 2022-10-03 18:06:23.529+00 43 43 29/07/2022 11:34-Diesel S10-591 DES-071170 expense
71174 70 143 2022-07-29 14:48:33+00 0 0 0 0 1 2022-10-03 18:06:31.071+00 2022-10-03 18:06:31.081+00 43 43 29/07/2022 11:48-Diesel S10-530 DES-071174 expense
71175 70 198 2022-07-29 14:53:06+00 0 0 0 0 1 2022-10-03 18:06:32.631+00 2022-10-03 18:06:32.637+00 43 43 29/07/2022 11:53-Diesel S10-614 DES-071175 expense
71177 70 192 2022-07-29 15:37:39+00 0 0 0 0 1 2022-10-03 18:06:35.392+00 2022-10-03 18:06:35.4+00 43 43 29/07/2022 12:37-Diesel S10-608 DES-071177 expense
71180 70 322 2022-07-29 16:19:39+00 0 0 0 0 1 2022-10-03 18:06:38.769+00 2022-10-03 18:06:38.78+00 43 43 29/07/2022 13:19-Diesel S10-558 DES-071180 expense
71181 70 148 2022-07-29 16:20:10+00 0 0 0 0 1 2022-10-03 18:06:41.316+00 2022-10-03 18:06:41.326+00 43 43 29/07/2022 13:20-Diesel S10-537 DES-071181 expense
2022-06-12 03:00:00+00 75506 1892 199 2022-06-12 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:01:28.352+00 2022-12-22 20:27:30.539+00 1172 1403 1172 DES-075506 1A 9854651 (1K6606667) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075506 expense
71194 70 146 2022-07-29 18:21:53+00 0 0 0 0 1 2022-10-03 18:07:11.72+00 2022-10-03 18:07:11.732+00 43 43 29/07/2022 15:21-Diesel S10-533 DES-071194 expense
74329 70 130 2022-10-04 18:51:27+00 2348.102 2348.102 0 0 1 2022-10-10 17:31:09.841+00 2022-10-10 17:31:09.853+00 43 43 04/10/2022 15:51-Diesel S10-511 DES-074329 expense