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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
62982 70 331 2022-02-02 12:26:43+00 0 0 0 0 1 2022-10-03 15:00:57.174+00 2022-10-03 15:00:57.179+00 43 43 02/02/2022 09:26-Diesel S10-567 DES-062982 expense
62991 70 172 2022-02-02 18:45:10+00 0 0 0 0 1 2022-10-03 15:01:12.718+00 2022-10-03 15:01:12.722+00 43 43 02/02/2022 15:45-Diesel S10-587 DES-062991 expense
62997 70 326 2022-02-02 19:49:13+00 0 0 0 0 1 2022-10-03 15:01:19.213+00 2022-10-03 15:01:19.217+00 43 43 02/02/2022 16:49-Diesel S10-562 DES-062997 expense
63005 70 145 2022-02-02 21:05:44+00 0 0 0 0 1 2022-10-03 15:01:28.281+00 2022-10-03 15:01:28.285+00 43 43 02/02/2022 18:05-Diesel S10-532 DES-063005 expense
63016 70 70 2022-02-02 23:52:10+00 0 0 0 0 1 2022-10-03 15:01:41.223+00 2022-10-03 15:01:41.227+00 43 43 02/02/2022 20:52-Diesel S10-471 DES-063016 expense
63084 70 106 2022-02-04 18:50:56+00 0 0 0 0 1 2022-10-03 15:03:14.563+00 2022-10-03 15:03:14.567+00 43 43 04/02/2022 15:50-Diesel S10-483 DES-063084 expense
63050 70 137 2022-02-03 22:05:20+00 0 0 0 0 1 2022-10-03 15:02:27.115+00 2022-10-03 15:02:27.119+00 43 43 03/02/2022 19:05-Diesel S10-518 DES-063050 expense
63062 70 162 2022-02-04 02:52:32+00 0 0 0 0 1 2022-10-03 15:02:44.498+00 2022-10-03 15:02:44.502+00 43 43 03/02/2022 23:52-Diesel S10-577 DES-063062 expense
63068 70 160 2022-02-04 11:41:24+00 0 0 0 0 1 2022-10-03 15:02:52.34+00 2022-10-03 15:02:52.344+00 43 43 04/02/2022 08:41-Diesel S10-575 DES-063068 expense
63074 70 166 2022-02-04 14:45:33+00 0 0 0 0 1 2022-10-03 15:03:00.015+00 2022-10-03 15:03:00.02+00 43 43 04/02/2022 11:45-Diesel S10-581 DES-063074 expense