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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
2022-07-20 03:00:00+00 1093 1892 530 2022-04-15 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:56:37.573+00 2022-12-22 20:12:28.059+00 77 1403 77 DES-001093 1A 7040211 (1X5312034) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001093 expense
1633 90 130 206 2022-07-05 18:09:54+00 2289 2289 0 0 1 2022-07-20 19:40:44.404+00 2022-07-20 19:40:44.412+00 210 210 05/07/2022 15:09-JBA7J67 DES-001633 expense
1639 89 125 197 2022-07-06 17:37:30+00 1737.52289 1737.52289 0 0 1 2022-07-20 19:40:59.966+00 2022-07-20 19:41:00.004+00 210 210 06/07/2022 14:37-JBA7A23 DES-001639 expense
1640 89 125 197 2022-07-06 17:38:29+00 73.29343999999999 73.29343999999999 0 0 1 2022-07-20 19:41:03.721+00 2022-07-20 19:41:03.85+00 210 210 06/07/2022 14:38-JBA7A23 DES-001640 expense
1646 107 105 207 2022-07-06 22:33:48+00 96.92999999999999 96.92999999999999 0 0 1 2022-07-20 19:41:16.613+00 2022-07-20 19:41:16.639+00 210 210 06/07/2022 19:33-JBA8C67 DES-001646 expense
1655 119 107 150 2022-07-07 15:07:45+00 99.99164 99.99164 0 0 1 2022-07-20 19:41:33.93+00 2022-07-20 19:41:33.944+00 210 210 07/07/2022 12:07-JAT2G64 DES-001655 expense
1656 120 116 152 2022-07-07 15:33:16+00 91.32000000000001 91.32000000000001 0 0 1 2022-07-20 19:41:35.556+00 2022-07-20 19:41:35.567+00 210 210 07/07/2022 12:33-JAU8B18 DES-001656 expense
1661 89 145 197 2022-07-07 21:00:31+00 1600.49169 1600.49169 0 0 1 2022-07-20 19:41:44.506+00 2022-07-20 19:41:44.513+00 210 210 07/07/2022 18:00-JBA7A23 DES-001661 expense
1667 127 107 162 2022-07-07 23:06:54+00 99.99600000000001 99.99600000000001 0 0 1 2022-07-20 19:41:53.63+00 2022-07-20 19:41:53.64+00 210 210 07/07/2022 20:06-JBA5I03 DES-001667 expense
1676 128 150 138 2022-07-08 22:10:38+00 62.790000000000006 62.790000000000006 0 0 1 2022-07-20 19:42:08.833+00 2022-07-20 19:42:08.84+00 210 210 08/07/2022 19:10-JAQ1C58 DES-001676 expense