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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
64006 70 127 2022-02-27 00:28:52+00 0 0 0 0 1 2022-10-03 15:25:14.45+00 2022-10-03 15:25:14.456+00 43 43 26/02/2022 21:28-Diesel S10-508 DES-064006 expense
64010 70 193 2022-02-27 14:55:33+00 0 0 0 0 1 2022-10-03 15:25:20.557+00 2022-10-03 15:25:20.564+00 43 43 27/02/2022 11:55-Diesel S10-609 DES-064010 expense
64020 70 331 2022-02-27 21:58:27+00 0 0 0 0 1 2022-10-03 15:25:32.143+00 2022-10-03 15:25:32.15+00 43 43 27/02/2022 18:58-Diesel S10-567 DES-064020 expense
64070 70 161 2022-03-01 09:45:46+00 0 0 0 0 1 2022-10-03 15:26:27.59+00 2022-10-03 15:26:27.598+00 43 43 01/03/2022 06:45-Diesel S10-576 DES-064070 expense
64028 70 70 2022-02-28 13:33:26+00 0 0 0 0 1 2022-10-03 15:25:42.264+00 2022-10-03 15:25:42.271+00 43 43 28/02/2022 10:33-Diesel S10-471 DES-064028 expense
64031 70 175 2022-02-28 14:45:52+00 0 0 0 0 1 2022-10-03 15:25:45.387+00 2022-10-03 15:25:45.393+00 43 43 28/02/2022 11:45-Diesel S10-590 DES-064031 expense
64034 70 132 2022-02-28 15:03:49+00 0 0 0 0 1 2022-10-03 15:25:48.913+00 2022-10-03 15:25:48.92+00 43 43 28/02/2022 12:03-Diesel S10-513 DES-064034 expense
64035 120 66 2022-01-12 18:17:00+00 1079.8 1079.8 0 0 1 2022-10-03 15:25:49.67+00 2022-10-03 15:25:49.677+00 43 43 761161299 761161299 AUTO POSTO KAMBUI DES-064035 expense
64038 70 129 2022-02-28 15:24:25+00 0 0 0 0 1 2022-10-03 15:25:51.662+00 2022-10-03 15:25:51.668+00 43 43 28/02/2022 12:24-Diesel S10-510 DES-064038 expense
64042 70 112 2022-02-28 15:43:15+00 0 0 0 0 1 2022-10-03 15:25:56.116+00 2022-10-03 15:25:56.122+00 43 43 28/02/2022 12:43-Diesel S10-492 DES-064042 expense