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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
17492 2290 143 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:28.113+00 2022-09-20 20:27:28.124+00 514 514 28/08/2022 03:00-JAQ1C61 DES-017492 expense
17516 2290 153 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:01.677+00 2022-09-20 20:28:01.693+00 514 514 28/08/2022 03:00-JBA5F59 DES-017516 expense
17628 2290 1154 2022-08-26 21:20:00+00 7.5 7.5 0 0 1 2022-09-20 20:37:06.353+00 2022-11-29 22:40:21.705+00 514 77 514 DES-017628 SP-021 - km 15+610 - Norte - Osasco DES-017628 expense
17517 2290 228 2022-08-26 21:58:00+00 4.9 4.9 0 0 1 2022-09-20 20:28:03.092+00 2022-11-29 22:39:24.21+00 514 77 514 DES-017517 SP-280 - km 23+000 - Leste - Barueri DES-017517 expense
17530 2290 161 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:16.861+00 2022-09-20 20:28:16.881+00 514 514 28/08/2022 03:00-JBA5H89 DES-017530 expense
17531 2290 159 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:18.507+00 2022-09-20 20:28:18.524+00 514 514 28/08/2022 03:00-JBA5H94 DES-017531 expense
17532 2290 174 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:20.039+00 2022-09-20 20:28:20.052+00 514 514 28/08/2022 03:00-JBA5H96 DES-017532 expense
17550 2290 193 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:47.951+00 2022-09-20 20:28:47.958+00 514 514 28/08/2022 03:00-JBA7A17 DES-017550 expense
17552 2290 195 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:50.452+00 2022-09-20 20:28:50.46+00 514 514 28/08/2022 03:00-JBA7A21 DES-017552 expense
17564 2290 158 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:06.875+00 2022-09-20 20:29:06.882+00 514 514 28/08/2022 03:00-JBA7J69 DES-017564 expense