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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
43639 2290 2022-08-16 19:21:32+00 53.1 53.1 0 0 1 2022-09-29 15:48:44.307+00 2022-11-22 13:04:03.307+00 870 77 870 DES-043639 PRV1809 5425013 DES-043639 expense
43634 2290 2022-08-16 20:06:26+00 99.4 99.4 0 0 1 2022-09-29 15:48:38.912+00 2022-11-22 13:00:03.273+00 870 77 870 DES-043634 RNN8A28 5425013 DES-043634 expense
43635 2290 2022-08-16 19:58:05+00 56.7 56.7 0 0 1 2022-09-29 15:48:39.763+00 2022-11-22 13:01:56.248+00 870 77 870 DES-043635 PRV1809 5425013 DES-043635 expense
43633 2290 2022-08-16 20:03:04+00 46.8 46.8 0 0 1 2022-09-29 15:48:37.168+00 2022-11-22 13:01:30.682+00 870 77 870 DES-043633 RNF3E28 5425013 DES-043633 expense
43630 2290 2022-08-16 19:41:48+00 23.4 23.4 0 0 1 2022-09-29 15:48:33.613+00 2022-11-22 13:03:16.055+00 870 77 870 DES-043630 PRV1749 5425013 DES-043630 expense
43632 2290 2022-08-16 20:18:16+00 94.5 94.5 0 0 1 2022-09-29 15:48:36.156+00 2022-11-22 12:58:42.261+00 870 77 870 DES-043632 PRV1759 5425013 DES-043632 expense
46404 2290 1480 2022-09-04 12:28:49+00 63 63 0 0 1 2022-09-30 11:58:15.081+00 2022-12-08 15:03:52.862+00 870 177 870 DES-046404 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-046404 expense
43643 2290 2022-08-16 18:57:22+00 158.4 158.4 0 0 1 2022-09-29 15:48:48.81+00 2022-11-22 13:05:08.755+00 870 77 870 DES-043643 PRV1H39 5425013 DES-043643 expense
43645 2290 2022-08-16 18:55:51+00 63 63 0 0 1 2022-09-29 15:48:50.638+00 2022-11-22 13:05:09.963+00 870 77 870 DES-043645 PRV1759 5425013 DES-043645 expense
43627 2290 2022-08-16 17:02:19+00 44.4 44.4 0 0 1 2022-09-29 15:48:29.571+00 2022-11-22 13:08:38.441+00 870 77 870 DES-043627 PRV1789 5425013 DES-043627 expense