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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
66952 70 137 2022-05-02 21:13:57+00 0 0 0 0 1 2022-10-03 16:26:21.441+00 2022-10-03 16:26:21.446+00 43 43 02/05/2022 18:13-Diesel S10-518 DES-066952 expense
66958 70 190 2022-05-02 21:36:02+00 0 0 0 0 1 2022-10-03 16:26:28.642+00 2022-10-03 16:26:28.648+00 43 43 02/05/2022 18:36-Diesel S10-606 DES-066958 expense
66963 70 149 2022-05-02 22:25:26+00 0 0 0 0 1 2022-10-03 16:26:33.964+00 2022-10-03 16:26:33.97+00 43 43 02/05/2022 19:25-Diesel S10-538 DES-066963 expense
66995 70 154 2022-05-03 18:43:27+00 0 0 0 0 1 2022-10-03 16:27:15.033+00 2022-10-03 16:27:15.039+00 43 43 03/05/2022 15:43-Diesel S10-569 DES-066995 expense
66972 70 159 2022-05-03 11:07:02+00 0 0 0 0 1 2022-10-03 16:26:44.403+00 2022-10-03 16:26:44.409+00 43 43 03/05/2022 08:07-Diesel S10-574 DES-066972 expense
66975 70 161 2022-05-03 11:43:49+00 0 0 0 0 1 2022-10-03 16:26:49.091+00 2022-10-03 16:26:49.097+00 43 43 03/05/2022 08:43-Diesel S10-576 DES-066975 expense
66978 70 122 2022-05-03 12:03:26+00 0 0 0 0 1 2022-10-03 16:26:52.719+00 2022-10-03 16:26:52.725+00 43 43 03/05/2022 09:03-Diesel S10-503 DES-066978 expense
66982 70 110 2022-05-03 12:58:47+00 0 0 0 0 1 2022-10-03 16:26:57.451+00 2022-10-03 16:26:57.457+00 43 43 03/05/2022 09:58-Diesel S10-488 DES-066982 expense
66983 70 148 2022-05-03 13:13:05+00 0 0 0 0 1 2022-10-03 16:26:58.653+00 2022-10-03 16:26:58.66+00 43 43 03/05/2022 10:13-Diesel S10-537 DES-066983 expense
67004 70 282 2022-05-04 00:01:53+00 0 0 0 0 1 2022-10-03 16:27:31.641+00 2022-10-03 16:27:31.705+00 43 43 03/05/2022 21:01-Diesel S10-521 DES-067004 expense