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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
68696 70 117 2022-06-07 20:08:10+00 0 0 0 0 1 2022-10-03 17:08:17.379+00 2022-10-03 17:08:17.459+00 43 43 07/06/2022 17:08-Diesel S10-498 DES-068696 expense
68701 70 118 2022-06-07 20:39:33+00 0 0 0 0 1 2022-10-03 17:08:24.9+00 2022-10-03 17:08:24.907+00 43 43 07/06/2022 17:39-Diesel S10-499 DES-068701 expense
68705 70 162 2022-06-07 20:56:49+00 0 0 0 0 1 2022-10-03 17:08:29.957+00 2022-10-03 17:08:29.966+00 43 43 07/06/2022 17:56-Diesel S10-577 DES-068705 expense
68710 70 112 2022-06-07 21:19:57+00 0 0 0 0 1 2022-10-03 17:08:35.586+00 2022-10-03 17:08:35.59+00 43 43 07/06/2022 18:19-Diesel S10-492 DES-068710 expense
68713 70 322 2022-06-07 21:46:54+00 0 0 0 0 1 2022-10-03 17:08:39.227+00 2022-10-03 17:08:39.231+00 43 43 07/06/2022 18:46-Diesel S10-558 DES-068713 expense
68714 70 285 2022-06-07 21:57:38+00 0 0 0 0 1 2022-10-03 17:08:40.343+00 2022-10-03 17:08:40.416+00 43 43 07/06/2022 18:57-Diesel S10-524 DES-068714 expense
68718 70 328 2022-06-07 22:38:20+00 0 0 0 0 1 2022-10-03 17:08:44.872+00 2022-10-03 17:08:44.876+00 43 43 07/06/2022 19:38-Diesel S10-564 DES-068718 expense
68720 70 137 2022-06-07 23:29:45+00 0 0 0 0 1 2022-10-03 17:08:47.984+00 2022-10-03 17:08:47.988+00 43 43 07/06/2022 20:29-Diesel S10-518 DES-068720 expense
68722 70 132 2022-06-08 11:11:36+00 0 0 0 0 1 2022-10-03 17:08:50.012+00 2022-10-03 17:08:50.016+00 43 43 08/06/2022 08:11-Diesel S10-513 DES-068722 expense
68739 70 204 2022-06-08 17:14:13+00 0 0 0 0 1 2022-10-03 17:09:10.769+00 2022-10-03 17:09:10.776+00 43 43 08/06/2022 14:14-Diesel S10-620 DES-068739 expense