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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
476958 1993 2023-09-14 03:00:00+00 1088.28 1088.28 0 0 1 2024-03-13 14:38:29.422+00 2024-03-13 14:38:29.431+00 276 276 JAQ5D1714/09/2023 DES-476958 expense
476959 1993 2023-09-14 03:00:00+00 1121.28 1121.28 0 0 1 2024-03-13 14:38:31.622+00 2024-03-13 14:38:31.63+00 276 276 JBA6J8714/09/2023 DES-476959 expense
476960 1993 2023-09-14 03:00:00+00 1365.71 1365.71 0 0 1 2024-03-13 14:38:35.254+00 2024-03-13 14:38:35.261+00 276 276 JBB0J6414/09/2023 DES-476960 expense
476961 1993 2023-09-14 03:00:00+00 718.51 718.51 0 0 1 2024-03-13 14:38:37.503+00 2024-03-13 14:38:37.511+00 276 276 JBA7A0914/09/2023 DES-476961 expense
476974 1993 2023-09-14 03:00:00+00 1242.5 1242.5 0 0 1 2024-03-13 14:39:01.927+00 2024-03-13 14:39:04.559+00 276 276 276 JBA7A2714/09/2023 DES-476974 expense
476975 1993 2023-09-15 03:00:00+00 0.15 0.15 0 0 1 2024-03-13 14:39:06.837+00 2024-03-13 14:39:06.85+00 276 276 JAN1H6215/09/2023 DES-476975 expense
476989 1993 2023-09-15 03:00:00+00 0.15 0.15 0 0 1 2024-03-13 14:39:45.657+00 2024-03-13 14:39:45.705+00 276 276 JBA7A1515/09/2023 DES-476989 expense
477001 1993 2023-09-15 03:00:00+00 0.12 0.12 0 0 1 2024-03-13 14:40:23.415+00 2024-03-13 14:40:23.428+00 276 276 JBA5F4915/09/2023 DES-477001 expense
477006 1993 2023-09-14 03:00:00+00 2770.49 2770.49 0 0 1 2024-03-13 14:40:34.962+00 2024-03-13 14:40:34.967+00 276 276 JAQ8C3914/09/2023 DES-477006 expense
473494 2290 2023-08-07 15:28:03+00 27 27 0 0 1 2024-03-12 21:08:08.966+00 2024-03-13 19:42:15.817+00 276 276 276 07/08/2023 12:28-EXN7035-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473494 expense