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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
9476 70 327 2022-08-30 13:37:25+00 4555.2 4555.2 0 0 1 2022-09-02 19:17:00.566+00 2022-09-02 19:17:00.577+00 210 210 43114-30/08/2022 10:37-563 43114 MARCIO DES-009476 expense
9480 70 192 2022-09-01 00:00:53+00 2421.12 2421.12 0 0 1 2022-09-02 19:17:08.504+00 2022-09-02 19:17:08.511+00 210 210 43202-31/08/2022 21:00-608 43202 JOEL DES-009480 expense
9481 70 121 2022-08-31 22:37:28+00 73.008 73.008 0 0 1 2022-09-02 19:17:10.471+00 2022-09-02 19:17:10.478+00 210 210 43193-31/08/2022 19:37-502 43193 JOEL DES-009481 expense
9454 70 208 2022-09-01 18:24:49+00 2527.824 2527.824 0 0 1 2022-09-02 19:14:00.9+00 2022-09-02 19:17:12.457+00 210 43 210 44235-01/09/2022 15:24-624 44235 HENRIQUE DES-009454 expense
9482 70 121 2022-08-31 22:30:21+00 838.0320000000002 838.0320000000002 0 0 1 2022-09-02 19:17:16.804+00 2022-09-02 19:17:16.824+00 210 210 43192-31/08/2022 19:30-502 43192 JOEL DES-009482 expense
9484 70 336 2022-08-31 21:02:06+00 162.24 162.24 0 0 1 2022-09-02 19:17:29.44+00 2022-09-02 19:17:29.45+00 210 210 43187-31/08/2022 18:02-T471 43187 JOEL DES-009484 expense
9485 70 127 2022-08-31 20:50:47+00 905.424 905.424 0 0 1 2022-09-02 19:17:36.321+00 2022-09-02 19:17:36.352+00 210 210 43185-31/08/2022 17:50-508 43185 TOMWELDER DES-009485 expense
9456 70 126 2022-09-01 17:49:57+00 2527.824 2527.824 0 0 1 2022-09-02 19:14:08.17+00 2022-09-02 19:17:39.612+00 210 43 210 44232-01/09/2022 14:49-507 44232 MARCIO DES-009456 expense
9487 70 206 2022-08-31 20:01:14+00 1185.6000000000001 1185.6000000000001 0 0 1 2022-09-02 19:17:50.644+00 2022-09-02 19:17:50.652+00 210 210 43182-31/08/2022 17:01-622 43182 TOMWELDER DES-009487 expense
9488 70 951 2022-08-31 19:58:49+00 3305.9519999999998 3305.9519999999998 0 0 1 2022-09-02 19:17:55.754+00 2022-09-02 19:17:55.8+00 210 210 43181-31/08/2022 16:58-640 43181 TOMWELDER DES-009488 expense