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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
60812 98 226 2022-02-22 11:30:59+00 200 200 0 0 1 2022-10-03 14:27:45.303+00 2022-10-03 14:27:45.308+00 43 43 767811316 767811316 AUTO POSTO NOVA EUROPA DES-060812 expense
60820 524 244 2022-02-24 11:33:21+00 325.07 325.07 0 0 1 2022-10-03 14:27:56.412+00 2022-10-03 14:27:56.418+00 43 43 768203710 768203710 ROTONDO AUTO POSTO DES-060820 expense
60821 112 243 2022-02-24 14:40:10+00 390.59 390.59 0 0 1 2022-10-03 14:27:57.646+00 2022-10-03 14:27:57.656+00 43 43 768251555 768251555 POSTO MASH DES-060821 expense
60823 94 218 2022-02-25 14:23:06+00 250 250 0 0 1 2022-10-03 14:28:02.196+00 2022-10-03 14:28:02.2+00 43 43 768463737 768463737 POSTO CARRETEIRO DES-060823 expense
60833 98 231 2022-02-28 19:01:39+00 283.77 283.77 0 0 1 2022-10-03 14:28:18.593+00 2022-10-03 14:28:18.599+00 43 43 768893879 768893879 AUTO POSTO NC DES-060833 expense
60835 99 224 2022-03-02 21:55:57+00 244.51 244.51 0 0 1 2022-10-03 14:28:23.159+00 2022-10-03 14:28:23.163+00 43 43 769241413 769241413 COMLUBRI AUTO POSTO DES-060835 expense
60842 98 231 2022-03-04 18:23:54+00 200 200 0 0 1 2022-10-03 14:28:33.101+00 2022-10-03 14:28:33.168+00 43 43 769615868 769615868 AUTO POSTO NOVA EUROPA DES-060842 expense
60855 593 122 2022-03-09 14:42:57+00 500 500 0 0 1 2022-10-03 14:28:51.999+00 2022-10-03 14:28:52.005+00 43 43 770366605 770366605 POSTO ALVORADA DES-060855 expense
74359 70 286 2022-10-03 11:57:04+00 1102 1102 0 0 1 2022-10-10 19:03:01.635+00 2022-10-10 19:03:01.649+00 43 43 03/10/2022 08:57-Diesel S10-544 DES-074359 expense
60859 112 243 2022-03-09 19:04:43+00 402.29 402.29 0 0 1 2022-10-03 14:28:56.472+00 2022-10-03 14:28:56.476+00 43 43 770417646 770417646 POSTO PORTO CARRERO DES-060859 expense