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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
129525 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:42:38.2+00 2022-11-10 12:42:38.207+00 870 870 28/10/2022 00:00-EJK1569-5709676 MENSALIDADE MOVE MAIS EJK1569 5709676 DES-129525 expense
129526 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:42:39.556+00 2022-11-10 12:42:39.564+00 870 870 28/10/2022 00:00-EJK3912-5709676 MENSALIDADE MOVE MAIS EJK3912 5709676 DES-129526 expense
129527 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:42:41.06+00 2022-11-10 12:42:41.068+00 870 870 28/10/2022 00:00-EXN7035-5709676 MENSALIDADE MOVE MAIS EXN7035 5709676 DES-129527 expense
129528 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:42:47.539+00 2022-11-10 12:42:47.548+00 870 870 28/10/2022 00:00-EYP3339-5709676 MENSALIDADE MOVE MAIS EYP3339 5709676 DES-129528 expense
129529 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:43:00.291+00 2022-11-10 12:43:00.305+00 870 870 28/10/2022 00:00-FCD2513-5709676 MENSALIDADE MOVE MAIS FCD2513 5709676 DES-129529 expense
129530 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:43:09.846+00 2022-11-10 12:43:09.857+00 870 870 28/10/2022 00:00-FYT8323-5709676 MENSALIDADE MOVE MAIS FYT8323 5709676 DES-129530 expense
129531 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:43:12.268+00 2022-11-10 12:43:12.275+00 870 870 28/10/2022 00:00-GCI8538-5709676 MENSALIDADE MOVE MAIS GCI8538 5709676 DES-129531 expense
129532 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:43:18.436+00 2022-11-10 12:43:18.448+00 870 870 28/10/2022 00:00-IYW2D00-5709676 MENSALIDADE MOVE MAIS IYW2D00 5709676 DES-129532 expense
129533 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:43:19.789+00 2022-11-10 12:43:19.794+00 870 870 28/10/2022 00:00-IXB4440-5709676 MENSALIDADE MOVE MAIS IXB4440 5709676 DES-129533 expense
129534 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:43:21.204+00 2022-11-10 12:43:21.214+00 870 870 28/10/2022 00:00-OQV2100-5709676 MENSALIDADE MOVE MAIS OQV2100 5709676 DES-129534 expense