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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
466479 70 2024-02-14 21:24:00+00 3030.2000000000003 3030.2000000000003 0 0 1 2024-03-05 14:51:21.804+00 2024-03-05 14:51:21.809+00 43 43 14/02/2024 18:24-Diesel S10-584 DES-466479 expense
466498 70 2024-02-16 14:10:00+00 1907.5 1907.5 0 0 1 2024-03-05 14:52:04.067+00 2024-03-05 14:52:04.075+00 43 43 16/02/2024 11:10-Diesel S10-514 DES-466498 expense
466488 70 2024-02-14 22:19:00+00 1853 1853 0 0 1 2024-03-05 14:51:41.768+00 2024-03-05 14:51:41.774+00 43 43 14/02/2024 19:19-Diesel S10-545 DES-466488 expense
466506 70 2024-02-17 14:34:00+00 2071 2071 0 0 1 2024-03-05 14:52:19.133+00 2024-03-05 14:52:19.136+00 43 43 17/02/2024 11:34-Diesel S10-582 DES-466506 expense
466509 70 2024-02-17 14:50:00+00 2043.75 2043.75 0 0 1 2024-03-05 14:52:24.69+00 2024-03-05 14:52:24.693+00 43 43 17/02/2024 11:50-Diesel S10-502 DES-466509 expense
466510 70 2024-02-17 14:55:00+00 1962 1962 0 0 1 2024-03-05 14:52:27.122+00 2024-03-05 14:52:27.126+00 43 43 17/02/2024 11:55-Diesel S10-508 DES-466510 expense
466512 70 2024-02-17 15:10:00+00 1962 1962 0 0 1 2024-03-05 14:52:30.991+00 2024-03-05 14:52:30.995+00 43 43 17/02/2024 12:10-Diesel S10-506 DES-466512 expense
468176 70 2024-02-16 14:02:03+00 3040.542 3040.542 0 0 1 2024-03-11 14:03:49.826+00 2024-03-11 14:03:49.835+00 43 43 16/02/2024 11:02-Diesel S10-567 DES-468176 expense
467353 35 2024-03-07 13:08:00+00 4067.17 4067.17 0 2024-03-07 13:08:57.205+00 2024-03-07 13:08:57.224+00 1040 1040 DES-467353 expense
467925 2024-03-09 12:31:00+00 180 180 0 2024-03-09 12:32:00.341+00 2024-03-09 12:32:00.348+00 1040 1040 DES-467925 expense