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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
65096 70 140 2022-03-24 18:27:54+00 0 0 0 0 1 2022-10-03 15:46:30.565+00 2022-10-03 15:46:30.573+00 43 43 24/03/2022 15:27-Diesel S10-527 DES-065096 expense
65107 70 197 2022-03-24 20:42:28+00 0 0 0 0 1 2022-10-03 15:46:42.42+00 2022-10-03 15:46:42.425+00 43 43 24/03/2022 17:42-Diesel S10-613 DES-065107 expense
65112 70 148 2022-03-24 21:36:04+00 0 0 0 0 1 2022-10-03 15:46:48.532+00 2022-10-03 15:46:48.536+00 43 43 24/03/2022 18:36-Diesel S10-537 DES-065112 expense
65127 70 124 2022-03-25 00:44:12+00 0 0 0 0 1 2022-10-03 15:47:09.295+00 2022-10-03 15:47:09.301+00 43 43 24/03/2022 21:44-Diesel S10-505 DES-065127 expense
65129 70 179 2022-03-25 01:24:02+00 0 0 0 0 1 2022-10-03 15:47:11.538+00 2022-10-03 15:47:11.542+00 43 43 24/03/2022 22:24-Diesel S10-594 DES-065129 expense
65130 70 109 2022-03-25 01:51:06+00 0 0 0 0 1 2022-10-03 15:47:12.826+00 2022-10-03 15:47:12.858+00 43 43 24/03/2022 22:51-Diesel S10-487 DES-065130 expense
65132 70 152 2022-03-25 11:00:32+00 0 0 0 0 1 2022-10-03 15:47:15.77+00 2022-10-03 15:47:15.81+00 43 43 25/03/2022 08:00-Diesel S10-545 DES-065132 expense
65141 70 147 2022-03-25 12:37:45+00 0 0 0 0 1 2022-10-03 15:47:25.529+00 2022-10-03 15:47:25.536+00 43 43 25/03/2022 09:37-Diesel S10-534 DES-065141 expense
65144 70 54 2022-03-25 12:54:30+00 0 0 0 0 1 2022-10-03 15:47:28.71+00 2022-10-03 15:47:28.717+00 43 43 25/03/2022 09:54-Diesel S10-413 DES-065144 expense
65145 70 160 2022-03-25 12:57:28+00 0 0 0 0 1 2022-10-03 15:47:29.972+00 2022-10-03 15:47:29.983+00 43 43 25/03/2022 09:57-Diesel S10-575 DES-065145 expense