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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
190447 70 2023-01-20 15:42:00+00 4342.5 4342.5 0 0 1 2023-01-23 20:06:19.584+00 2023-01-23 20:06:19.589+00 43 43 20/01/2023 12:42-Diesel S10-493 DES-190447 expense
190448 70 2023-01-19 22:36:00+00 2258.1 2258.1 0 0 1 2023-01-23 20:06:20.942+00 2023-01-23 20:06:20.953+00 43 43 19/01/2023 19:36-Diesel S10-492 DES-190448 expense
190449 70 2023-01-22 15:53:00+00 1910.7 1910.7 0 0 1 2023-01-23 20:06:22.935+00 2023-01-23 20:06:22.942+00 43 43 22/01/2023 12:53-Diesel S10-489 DES-190449 expense
190459 70 2023-01-19 12:32:34+00 2272.6248 2272.6248 0 0 1 2023-01-23 20:06:38.453+00 2023-01-23 20:06:38.457+00 43 43 19/01/2023 09:32-Diesel S10-469 DES-190459 expense
190466 70 2023-01-21 13:29:31+00 1704.568 1704.568 0 0 1 2023-01-23 20:06:49.892+00 2023-01-23 20:06:49.9+00 43 43 21/01/2023 10:29-Diesel S10-417 DES-190466 expense
190706 70 2023-01-23 15:06:11+00 1865.538 1865.538 0 0 1 2023-01-24 20:04:20.348+00 2023-01-24 20:04:20.355+00 43 43 23/01/2023 12:06-Diesel S10-608 DES-190706 expense
190712 70 2023-01-23 23:44:15+00 2808.15 2808.15 0 0 1 2023-01-24 20:04:29.549+00 2023-01-24 20:04:29.552+00 43 43 23/01/2023 20:44-Diesel S10-557 DES-190712 expense
190713 70 2023-01-23 13:37:43+00 1136.3408 1136.3408 0 0 1 2023-01-24 20:04:31.283+00 2023-01-24 20:04:31.289+00 43 43 23/01/2023 10:37-Diesel S10-544 DES-190713 expense
141938 2290 2022-11-03 12:06:39+00 9.8 9.8 0 0 1 2022-12-12 20:51:32.725+00 2022-12-12 20:51:32.729+00 870 870 03/11/2022 09:06-5747735-Pedágio OOA7H71 5747735 DES-141938 expense
141940 2290 2022-11-03 12:18:37+00 21.2 21.2 0 0 1 2022-12-12 20:51:34.642+00 2022-12-12 20:51:35.546+00 870 870 870 03/11/2022 09:18-5747735-Pedágio OOA7H71 5747735 DES-141940 expense