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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
95 8479 598 2020-04-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:38:05.72+00 2022-08-29 15:38:05.737+00 276 276 32763158-4 PLANO OURO DES-008479 expense
95 8480 598 2020-05-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:38:06.282+00 2022-08-29 15:38:06.293+00 276 276 32763158-5 PLANO OURO DES-008480 expense
90 8294 598 2022-12-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:48.716+00 2022-08-29 15:28:54.321+00 2022-08-29 15:28:54.065+00 276 276 276 EXN7035-36 PLANO OURO DES-008294 expense
90 8293 598 2022-11-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:48.446+00 2022-08-29 15:28:54.623+00 2022-08-29 15:28:54.46+00 276 276 276 EXN7035-35 PLANO OURO DES-008293 expense
90 8292 598 2022-10-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:48.201+00 2022-08-29 15:28:54.907+00 2022-08-29 15:28:54.792+00 276 276 276 EXN7035-34 PLANO OURO DES-008292 expense
90 8291 598 2022-09-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:47.984+00 2022-08-29 15:28:55.191+00 2022-08-29 15:28:55.055+00 276 276 276 EXN7035-33 PLANO OURO DES-008291 expense
90 8290 598 2022-08-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:47.75+00 2022-08-29 15:28:55.454+00 2022-08-29 15:28:55.32+00 276 276 276 EXN7035-32 PLANO OURO DES-008290 expense
90 8289 598 2022-07-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:47.482+00 2022-08-29 15:28:55.784+00 2022-08-29 15:28:55.599+00 276 276 276 EXN7035-31 PLANO OURO DES-008289 expense
90 8288 598 2022-06-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:47.252+00 2022-08-29 15:28:56.038+00 2022-08-29 15:28:55.921+00 276 276 276 EXN7035-30 PLANO OURO DES-008288 expense
90 8287 598 2022-05-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:47.035+00 2022-08-29 15:28:56.355+00 2022-08-29 15:28:56.195+00 276 276 276 EXN7035-29 PLANO OURO DES-008287 expense