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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
67100 70 109 2022-05-05 20:35:23+00 0 0 0 0 1 2022-10-03 16:29:36.061+00 2022-10-03 16:29:36.072+00 43 43 05/05/2022 17:35-Diesel S10-487 DES-067100 expense
67101 70 143 2022-05-05 20:41:06+00 0 0 0 0 1 2022-10-03 16:29:37.37+00 2022-10-03 16:29:37.376+00 43 43 05/05/2022 17:41-Diesel S10-530 DES-067101 expense
67107 70 326 2022-05-05 21:14:05+00 0 0 0 0 1 2022-10-03 16:29:45.448+00 2022-10-03 16:29:45.454+00 43 43 05/05/2022 18:14-Diesel S10-562 DES-067107 expense
67108 70 193 2022-05-05 21:19:46+00 0 0 0 0 1 2022-10-03 16:29:46.739+00 2022-10-03 16:29:46.752+00 43 43 05/05/2022 18:19-Diesel S10-609 DES-067108 expense
67109 70 282 2022-05-05 21:23:47+00 0 0 0 0 1 2022-10-03 16:29:48.404+00 2022-10-03 16:29:48.41+00 43 43 05/05/2022 18:23-Diesel S10-521 DES-067109 expense
67115 70 132 2022-05-05 21:45:21+00 0 0 0 0 1 2022-10-03 16:29:54.836+00 2022-10-03 16:29:54.842+00 43 43 05/05/2022 18:45-Diesel S10-513 DES-067115 expense
67117 70 112 2022-05-05 22:05:12+00 0 0 0 0 1 2022-10-03 16:29:57.668+00 2022-10-03 16:29:57.674+00 43 43 05/05/2022 19:05-Diesel S10-492 DES-067117 expense
67123 70 204 2022-05-05 23:18:36+00 0 0 0 0 1 2022-10-03 16:30:04.194+00 2022-10-03 16:30:04.2+00 43 43 05/05/2022 20:18-Diesel S10-620 DES-067123 expense
67125 70 139 2022-05-05 23:50:14+00 0 0 0 0 1 2022-10-03 16:30:06.558+00 2022-10-03 16:30:06.564+00 43 43 05/05/2022 20:50-Diesel S10-526 DES-067125 expense
67127 70 122 2022-05-06 01:00:39+00 0 0 0 0 1 2022-10-03 16:30:09.553+00 2022-10-03 16:30:09.559+00 43 43 05/05/2022 22:00-Diesel S10-503 DES-067127 expense