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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
61816 94 231 2022-06-18 18:32:46+00 208.99 208.99 0 0 1 2022-10-03 14:42:38.03+00 2022-10-03 14:42:38.036+00 43 43 787863296 787863296 POSTO MINAS SAO PAULO DES-061816 expense
61828 129 223 2022-06-19 11:47:21+00 168.2 168.2 0 0 1 2022-10-03 14:42:44.814+00 2022-10-03 14:42:44.82+00 43 43 787899168 787899168 POSTO AZET DES-061828 expense
61841 637 147 2022-06-20 11:50:35+00 2639.08 2639.08 0 0 1 2022-10-03 14:42:56.815+00 2022-10-03 14:42:56.829+00 43 43 787998046 787998046 POSTO REFORCO II DES-061841 expense
61862 121 180 2022-06-20 19:43:31+00 100 100 0 0 1 2022-10-03 14:43:11.695+00 2022-10-03 14:43:11.734+00 43 43 788138599 788138599 POSTO CAXUXA TAPAJOS DES-061862 expense
61871 119 230 2022-06-20 21:38:00+00 145.2 145.2 0 0 1 2022-10-03 14:43:17.394+00 2022-10-03 14:43:17.399+00 43 43 788159457 788159457 POSTO CUBATAO DES-061871 expense
61882 119 230 2022-06-21 01:48:38+00 100 100 0 0 1 2022-10-03 14:43:24.033+00 2022-10-03 14:43:24.039+00 43 43 788181495 788181495 GRAAL 56 DES-061882 expense
61891 90 206 2022-06-21 19:44:17+00 1100 1100 0 0 1 2022-10-03 14:43:30.492+00 2022-10-03 14:43:30.498+00 43 43 788333122 788333122 DOM PEDRO POUSO ALEGRE DES-061891 expense
61907 637 147 2022-06-22 09:54:43+00 76.95 76.95 0 0 1 2022-10-03 14:43:40.958+00 2022-10-03 14:43:40.964+00 43 43 788391507 788391507 POSTO JR FAISAO FILIAL DES-061907 expense
61914 70 320 2022-01-13 21:21:00+00 0 0 0 0 1 2022-10-03 14:43:44.876+00 2022-10-03 14:43:44.881+00 43 43 13/01/2022 18:21-Diesel S10-556 DES-061914 expense
61920 70 137 2022-01-13 22:00:34+00 0 0 0 0 1 2022-10-03 14:43:49.1+00 2022-10-03 14:43:49.109+00 43 43 13/01/2022 19:00-Diesel S10-518 DES-061920 expense