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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
64510 70 69 2022-03-10 21:34:09+00 0 0 0 0 1 2022-10-03 15:34:42.083+00 2022-10-03 15:34:42.093+00 43 43 10/03/2022 18:34-Diesel S10-469 DES-064510 expense
64520 70 135 2022-03-11 12:52:34+00 0 0 0 0 1 2022-10-03 15:34:58.318+00 2022-10-03 15:34:58.325+00 43 43 11/03/2022 09:52-Diesel S10-516 DES-064520 expense
64521 70 65 2022-03-11 13:14:36+00 0 0 0 0 1 2022-10-03 15:35:00.696+00 2022-10-03 15:35:00.704+00 43 43 11/03/2022 10:14-Diesel S10-430 DES-064521 expense
64565 70 282 2022-03-12 10:08:47+00 0 0 0 0 1 2022-10-03 15:36:02.286+00 2022-10-03 15:36:02.292+00 43 43 12/03/2022 07:08-Diesel S10-521 DES-064565 expense
64535 70 123 2022-03-11 19:08:54+00 0 0 0 0 1 2022-10-03 15:35:24.751+00 2022-10-03 15:35:24.757+00 43 43 11/03/2022 16:08-Diesel S10-504 DES-064535 expense
64542 70 280 2022-03-11 19:44:54+00 0 0 0 0 1 2022-10-03 15:35:34.744+00 2022-10-03 15:35:34.75+00 43 43 11/03/2022 16:44-Diesel S10-520 DES-064542 expense
64544 70 111 2022-03-11 19:52:51+00 0 0 0 0 1 2022-10-03 15:35:36.836+00 2022-10-03 15:35:36.842+00 43 43 11/03/2022 16:52-Diesel S10-489 DES-064544 expense
64552 70 323 2022-03-11 21:03:03+00 0 0 0 0 1 2022-10-03 15:35:46.14+00 2022-10-03 15:35:46.152+00 43 43 11/03/2022 18:03-Diesel S10-559 DES-064552 expense
64556 70 321 2022-03-11 21:34:43+00 0 0 0 0 1 2022-10-03 15:35:52.179+00 2022-10-03 15:35:52.189+00 43 43 11/03/2022 18:34-Diesel S10-557 DES-064556 expense
64563 70 205 2022-03-12 01:22:38+00 0 0 0 0 1 2022-10-03 15:36:00.08+00 2022-10-03 15:36:00.088+00 43 43 11/03/2022 22:22-Diesel S10-621 DES-064563 expense