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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
91154 2290 2022-06-29 11:28:59+00 63.6 63.6 0 0 1 2022-10-25 11:39:44.791+00 2022-11-29 20:39:56.993+00 870 77 870 DES-091154 PRV1809 5246234 DES-091154 expense
158393 70 2022-12-30 00:18:26+00 856.195 856.195 0 0 1 2023-01-02 20:10:28.404+00 2023-01-02 20:10:28.411+00 43 43 29/12/2022 21:18-Diesel S10-632 DES-158393 expense
235642 907 2023-03-17 16:51:27.554+00 0.5 0.5 2023-03-17 17:32:42.441+00 2023-03-17 17:32:42.45+00 37 37 SAI-235642 stock_exit
11093 677 128 2022-09-17 18:10:11+00 116.28 116.28 0 0 1 2022-09-19 11:55:02.216+00 2022-10-03 14:57:03.738+00 43 43 43 804309878 804309878 POSTO CONEXAO DES-011093 expense
62730 70 111 2022-01-28 01:20:29+00 0 0 0 0 1 2022-10-03 14:57:11.076+00 2022-10-03 14:57:11.088+00 43 43 27/01/2022 22:20-Diesel S10-489 DES-062730 expense
11311 457 194 2022-09-19 20:38:52+00 1199.94 1199.94 0 0 1 2022-09-20 11:19:52.551+00 2022-10-03 14:57:15.832+00 43 43 43 804599681 804599681 MARAJO CENTRALINA DES-011311 expense
17736 93 213 2022-09-20 14:01:00+00 751.54 751.54 0 0 1 2022-09-21 12:21:06.422+00 2022-10-03 14:57:26.993+00 43 43 43 804709299 804709299 DECIO UBERLANDIA DES-017736 expense
62752 70 142 2022-01-28 15:10:27+00 0 0 0 0 1 2022-10-03 14:57:43.492+00 2022-10-03 14:57:43.504+00 43 43 28/01/2022 12:10-Diesel S10-529 DES-062752 expense
63033 70 323 2022-02-03 15:49:35+00 0 0 0 0 1 2022-10-03 15:02:05.126+00 2022-10-03 15:02:05.132+00 43 43 03/02/2022 12:49-Diesel S10-559 DES-063033 expense
62767 70 139 2022-01-28 18:48:00+00 0 0 0 0 1 2022-10-03 14:57:55.432+00 2022-10-03 14:57:55.468+00 43 43 28/01/2022 15:48-Diesel S10-526 DES-062767 expense