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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
67721 70 209 2022-05-19 11:44:52+00 0 0 0 0 1 2022-10-03 16:43:52.6+00 2022-10-03 16:43:52.605+00 43 43 19/05/2022 08:44-Diesel S10-625 DES-067721 expense
67741 70 177 2022-05-19 16:44:22+00 0 0 0 0 1 2022-10-03 16:44:17.69+00 2022-10-03 16:44:17.695+00 43 43 19/05/2022 13:44-Diesel S10-592 DES-067741 expense
67729 70 320 2022-05-19 14:07:02+00 0 0 0 0 1 2022-10-03 16:44:02.541+00 2022-10-03 16:44:02.546+00 43 43 19/05/2022 11:07-Diesel S10-556 DES-067729 expense
67730 70 205 2022-05-19 14:22:30+00 0 0 0 0 1 2022-10-03 16:44:03.755+00 2022-10-03 16:44:03.76+00 43 43 19/05/2022 11:22-Diesel S10-621 DES-067730 expense
67743 70 213 2022-05-19 16:51:47+00 0 0 0 0 1 2022-10-03 16:44:20.31+00 2022-10-03 16:44:20.315+00 43 43 19/05/2022 13:51-Diesel S10-629 DES-067743 expense
67745 70 111 2022-05-19 17:33:20+00 0 0 0 0 1 2022-10-03 16:44:22.589+00 2022-10-03 16:44:22.593+00 43 43 19/05/2022 14:33-Diesel S10-489 DES-067745 expense
67754 70 184 2022-05-19 21:08:50+00 0 0 0 0 1 2022-10-03 16:44:32.536+00 2022-10-03 16:44:32.542+00 43 43 19/05/2022 18:08-Diesel S10-599 DES-067754 expense
67753 70 189 2022-05-19 20:51:09+00 0 0 0 0 1 2022-10-03 16:44:31.271+00 2022-10-03 16:44:31.277+00 43 43 19/05/2022 17:51-Diesel S10-605 DES-067753 expense
67757 70 188 2022-05-19 21:31:43+00 0 0 0 0 1 2022-10-03 16:44:36.61+00 2022-10-03 16:44:36.624+00 43 43 19/05/2022 18:31-Diesel S10-604 DES-067757 expense
49793 2290 154 2022-09-01 15:23:27+00 42.4 42.4 0 0 1 2022-09-30 13:20:16.131+00 2022-12-08 17:37:39.757+00 870 177 870 DES-049793 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049793 expense