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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
2935 70 161 2022-08-04 11:44:32+00 1417.5 1417.5 0 0 1 2022-08-05 19:26:03.105+00 2022-08-23 19:26:46.524+00 43 43 43 41680-04/08/2022 08:44-576 41680 MARCIO DES-002935 expense
65355 143 156 2022-02-08 21:08:32+00 2196.08 2196.08 0 0 1 2022-10-03 15:51:25.056+00 2022-10-03 15:51:25.06+00 43 43 765567205 765567205 POSTO GRAAL TREVO DES-065355 expense
2863 3 557 2022-08-05 13:33:33+00 2000 2000 0 2022-08-05 13:36:54.189+00 2022-08-05 13:36:54.22+00 41 41 DES-002863 expense
3058 3 557 2022-08-08 17:28:48+00 2000 2000 0 2022-08-08 17:29:39.301+00 2022-08-08 17:29:39.309+00 41 41 DES-003058 expense
3289 70 126 2022-08-02 11:28:28+00 3083.9885999999997 3083.9885999999997 0 0 1 2022-08-09 16:59:21.072+00 2022-08-23 17:33:20.267+00 43 43 43 41523-02/08/2022 08:28-507 41523 ADAILTON DES-003289 expense
7672 70 198 2022-08-24 19:31:08+00 2223.5648 2223.5648 0 0 1 2022-08-25 11:30:51.189+00 2022-08-25 11:30:51.275+00 43 43 42797-24/08/2022 16:31-614 42797 LUIS DES-007672 expense
3295 70 323 2022-08-01 22:25:08+00 0 0 0 0 1 2022-08-09 16:59:38.771+00 2022-08-23 17:33:39.14+00 43 43 43 41449-01/08/2022 19:25-559 41449 LUIS DES-003295 expense
3306 70 119 2022-08-01 17:25:30+00 0 0 0 0 1 2022-08-09 17:00:00.88+00 2022-08-23 17:34:27.436+00 43 43 43 41427-01/08/2022 14:25-500 41427 LUIS DES-003306 expense
7678 70 148 2022-08-24 12:53:53+00 2282.5267999999996 2282.5267999999996 0 0 1 2022-08-25 11:31:26.912+00 2022-08-25 11:31:26.921+00 43 43 42774-24/08/2022 09:53-537 42774 ADAILTON DES-007678 expense
3714 70 280 2022-08-11 01:14:42+00 4349.4 4349.4 0 0 1 2022-08-11 11:27:40.455+00 2022-08-23 19:12:58.004+00 43 43 43 42074-10/08/2022 22:14-520 42074 HENRIQUE DES-003714 expense