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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
216653 2290 2023-02-07 18:30:52+00 33.6 33.6 0 0 1 2023-02-15 16:15:09.85+00 2023-02-15 16:15:09.855+00 870 870 07/02/2023 15:30-5961786-Pedágio OOB7H79 5961786 DES-216653 expense
216655 2290 2023-02-07 17:20:49+00 5.6 5.6 0 0 1 2023-02-15 16:15:14.808+00 2023-02-15 16:15:14.816+00 870 870 07/02/2023 14:20-5961786-Pedágio OOA7H71 5961786 DES-216655 expense
216661 2290 2023-02-02 20:30:15+00 5.4 5.4 0 0 1 2023-02-15 16:15:27.379+00 2023-02-15 16:15:27.385+00 870 870 02/02/2023 17:30-5961786-Pedágio EWJ0331 5961786 DES-216661 expense
216669 2290 2023-02-03 12:09:58+00 10.8 10.8 0 0 1 2023-02-15 16:15:38.72+00 2023-02-15 16:15:38.728+00 870 870 03/02/2023 09:09-5961786-Pedágio OOA7H71 5961786 DES-216669 expense
216670 2290 2023-02-03 12:24:47+00 23.6 23.6 0 0 1 2023-02-15 16:15:40.325+00 2023-02-15 16:15:40.344+00 870 870 03/02/2023 09:24-5961786-Pedágio OOA7H71 5961786 DES-216670 expense
216672 2290 2023-02-07 19:09:11+00 16.4 16.4 0 0 1 2023-02-15 16:15:42.582+00 2023-02-15 16:15:42.6+00 870 870 07/02/2023 16:09-5961786-Pedágio OOB7H79 5961786 DES-216672 expense
216674 2290 2023-02-07 11:52:12+00 5.4 5.4 0 0 1 2023-02-15 16:15:45.436+00 2023-02-15 16:15:45.441+00 870 870 07/02/2023 08:52-5961786-Pedágio EWJ0331 5961786 DES-216674 expense
216678 2290 2023-02-07 14:15:30+00 23.4 23.4 0 0 1 2023-02-15 16:15:53.22+00 2023-02-15 16:15:53.228+00 870 870 07/02/2023 11:15-5961786-Pedágio OOB7H79 5961786 DES-216678 expense
216681 2290 2023-02-07 14:33:12+00 5.4 5.4 0 0 1 2023-02-15 16:15:56.84+00 2023-02-15 16:15:56.845+00 870 870 07/02/2023 11:33-5961786-Pedágio EWJ0331 5961786 DES-216681 expense
216683 2290 2023-02-07 15:06:44+00 18.6 18.6 0 0 1 2023-02-15 16:15:59.85+00 2023-02-15 16:15:59.855+00 870 870 07/02/2023 12:06-5961786-Pedágio OOA7H71 5961786 DES-216683 expense