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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
8041 94 231 2022-08-27 17:30:10+00 187.87 187.87 0 0 1 2022-08-29 12:32:23.196+00 2022-10-03 14:54:24.548+00 43 43 43 800624576 800624576 POSTO CARRETEIRO DES-008041 expense
62624 70 153 2022-01-25 19:51:04+00 0 0 0 0 1 2022-10-03 14:54:33.563+00 2022-10-03 14:54:33.567+00 43 43 25/01/2022 16:51-Diesel S10-568 DES-062624 expense
89351 2290 68 2022-07-01 06:44:19+00 78 78 0 0 1 2022-10-24 21:07:24.008+00 2022-12-09 12:16:00.899+00 870 177 870 DES-089351 SP-280 - km 74+000 - Leste - Itu 5246234 DES-089351 expense
8978 117 225 2022-08-30 18:37:54+00 178.61 178.61 0 0 1 2022-08-31 13:04:19.484+00 2022-10-03 14:54:45.63+00 43 43 43 801113832 801113832 GRAAL CORAL DES-008978 expense
8980 250 191 2022-08-30 20:17:53+00 72 72 0 0 1 2022-08-31 13:04:24.154+00 2022-10-03 14:54:47.791+00 43 43 43 801137309 801137309 POSTO BEIRA RIO DES-008980 expense
89347 2290 202 2022-07-01 07:46:27+00 42 42 0 0 1 2022-10-24 21:07:13.022+00 2022-12-09 12:15:45.9+00 870 177 870 DES-089347 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089347 expense
9377 129 223 2022-09-01 19:41:45+00 228.45 228.45 0 0 1 2022-09-02 11:30:21.887+00 2022-10-03 14:55:07.544+00 43 43 43 801578933 801578933 POSTO TABOCAO X DES-009377 expense
62651 70 332 2022-01-26 11:35:00+00 0 0 0 0 1 2022-10-03 14:55:14.975+00 2022-10-03 14:55:14.984+00 43 43 26/01/2022 08:35-Diesel S10-600 DES-062651 expense
9646 89 197 2022-09-03 16:43:41+00 999 999 0 0 1 2022-09-05 12:36:14.554+00 2022-10-03 14:55:20.448+00 43 43 43 801931891 801931891 POSTO ALDO PARANAGUA I DES-009646 expense
9649 129 223 2022-09-04 17:08:28+00 175.48 175.48 0 0 1 2022-09-05 12:36:19.422+00 2022-10-03 14:55:24.25+00 43 43 43 802003491 802003491 DECIO UBERLANDIA DES-009649 expense