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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
216584 2290 2023-01-30 20:37:35+00 5.6 5.6 0 0 1 2023-02-15 16:13:30.22+00 2023-02-15 16:13:30.225+00 870 870 30/01/2023 17:37-5961786-Pedágio OOA7H71 5961786 DES-216584 expense
216585 2290 2023-01-30 19:15:25+00 10.4 10.4 0 0 1 2023-02-15 16:13:31.351+00 2023-02-15 16:13:31.37+00 870 870 30/01/2023 16:15-5961786-Pedágio OOA7H71 5961786 DES-216585 expense
216570 2290 2023-01-30 15:10:10+00 16.4 16.4 0 0 1 2023-02-15 16:13:13.93+00 2023-02-15 16:13:53.888+00 870 870 870 30/01/2023 12:10-5961786-Pedágio OOB7H79 5961786 DES-216570 expense
234165 70 2023-03-10 10:15:40+00 1198.372 1198.372 0 0 1 2023-03-13 11:37:16.101+00 2023-03-13 11:37:16.112+00 43 43 10/03/2023 07:15-Diesel S10-612 DES-234165 expense
216587 2290 2023-01-30 11:01:14+00 5.6 5.6 0 0 1 2023-02-15 16:13:33.692+00 2023-02-15 16:13:33.698+00 870 870 30/01/2023 08:01-5961786-Pedágio OOB7H79 5961786 DES-216587 expense
216592 2290 2023-01-31 17:21:26+00 5.4 5.4 0 0 1 2023-02-15 16:13:40.681+00 2023-02-15 16:13:40.687+00 870 870 31/01/2023 14:21-5961786-Pedágio EWJ0331 5961786 DES-216592 expense
216593 2290 2023-01-31 18:24:31+00 18.6 18.6 0 0 1 2023-02-15 16:13:41.644+00 2023-02-15 16:13:41.649+00 870 870 31/01/2023 15:24-5961786-Pedágio OOA7H71 5961786 DES-216593 expense
216597 2290 2023-01-31 19:33:43+00 5.6 5.6 0 0 1 2023-02-15 16:13:46.09+00 2023-02-15 16:13:46.095+00 870 870 31/01/2023 16:33-5961786-Pedágio OOA7H71 5961786 DES-216597 expense
216600 2290 2023-01-31 16:35:47+00 27 27 0 0 1 2023-02-15 16:13:49.482+00 2023-02-15 16:13:49.487+00 870 870 31/01/2023 13:35-5961786-Pedágio OOA7H71 5961786 DES-216600 expense
216601 2290 2023-01-31 19:23:59+00 23.6 23.6 0 0 1 2023-02-15 16:13:50.764+00 2023-02-15 16:13:50.774+00 870 870 31/01/2023 16:23-5961786-Pedágio OOA7H71 5961786 DES-216601 expense