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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
132511 70 2022-11-19 12:40:29+00 2354.7960000000003 2354.7960000000003 0 0 1 2022-11-21 16:51:53.347+00 2022-11-21 16:51:53.355+00 43 43 19/11/2022 09:40-Diesel S10-496 DES-132511 expense
132517 70 2022-11-18 21:49:07+00 1233.72 1233.72 0 0 1 2022-11-21 16:52:03.335+00 2022-11-21 16:52:03.344+00 43 43 18/11/2022 18:49-Diesel S10-612 DES-132517 expense
132518 70 2022-11-18 21:42:40+00 1209.8799999999999 1209.8799999999999 0 0 1 2022-11-21 16:52:05.009+00 2022-11-21 16:52:05.024+00 43 43 18/11/2022 18:42-Diesel S10-596 DES-132518 expense
132519 70 2022-11-18 21:35:41+00 1210.4759999999999 1210.4759999999999 0 0 1 2022-11-21 16:52:06.688+00 2022-11-21 16:52:06.698+00 43 43 18/11/2022 18:35-Diesel S10-506 DES-132519 expense
132520 70 2022-11-18 21:23:34+00 1132.4 1132.4 0 0 1 2022-11-21 16:52:08.031+00 2022-11-21 16:52:08.041+00 43 43 18/11/2022 18:23-Diesel S10-579 DES-132520 expense
132526 70 2022-11-18 19:15:43+00 719.9979999999999 719.9979999999999 0 0 1 2022-11-21 16:52:17.497+00 2022-11-21 16:52:17.503+00 43 43 18/11/2022 16:15-Diesel S10-523 DES-132526 expense
132529 70 2022-11-18 18:23:22+00 3081.916 3081.916 0 0 1 2022-11-21 16:52:22.104+00 2022-11-21 16:52:22.114+00 43 43 18/11/2022 15:23-Diesel S10-498 DES-132529 expense
124622 2290 2022-10-21 13:22:42+00 23.4 23.4 0 0 1 2022-11-09 12:48:46.914+00 2022-12-05 20:03:20.687+00 870 177 870 DES-124622 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-124622 expense
55520 2290 2022-08-15 21:19:42+00 83.7 83.7 0 0 1 2022-09-30 16:01:46.616+00 2022-11-22 13:24:16.855+00 870 77 870 DES-055520 PRV1789 5558134 DES-055520 expense
132539 70 2022-11-18 14:53:58+00 2920.996 2920.996 0 0 1 2022-11-21 16:52:37.104+00 2022-11-21 16:52:37.112+00 43 43 18/11/2022 11:53-Diesel S10-563 DES-132539 expense