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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227687 1422 2023-02-12 16:17:05+00 87.3 87.3 0 0 1 2023-03-05 16:10:02.031+00 2023-03-05 16:10:02.035+00 870 870 2341062897-2341062897594-12/02/2023 13:17 2341062897594 SCO9E93 2341062897 DES-227687 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227689 1422 2023-02-12 10:43:43+00 128.63 128.63 0 0 1 2023-03-05 16:10:02.886+00 2023-03-05 16:10:02.889+00 870 870 2341062897-2341062897595-12/02/2023 07:43 2341062897595 SCO9E93 2341062897 DES-227689 expense
227692 2290 2023-02-15 09:03:40+00 23.4 23.4 0 0 1 2023-03-05 16:10:03.825+00 2023-03-05 16:10:03.828+00 870 870 15/02/2023 06:03-5975082-Pedágio OOA7H71 5975082 DES-227692 expense
227701 2290 2023-02-15 08:20:39+00 23.6 23.6 0 0 1 2023-03-05 16:10:06.872+00 2023-03-05 16:10:06.875+00 870 870 15/02/2023 05:20-5975082-Pedágio OOA7H71 5975082 DES-227701 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227706 1422 2023-02-12 14:26:48+00 87.3 87.3 0 0 1 2023-03-05 16:10:08.422+00 2023-03-05 16:10:08.426+00 870 870 2341062897-2341062897601-12/02/2023 11:26 2341062897601 SCO9E93 2341062897 DES-227706 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227708 1422 2023-02-13 09:54:27+00 202.8 202.8 0 0 1 2023-03-05 16:10:09.353+00 2023-03-05 16:10:09.358+00 870 870 2341062897-2341062897602-13/02/2023 06:54 2341062897602 SCO9E93 2341062897 DES-227708 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227711 1422 2023-02-13 14:59:24+00 202.8 202.8 0 0 1 2023-03-05 16:10:10.329+00 2023-03-05 16:10:10.334+00 870 870 2341062897-2341062897603-13/02/2023 11:59 2341062897603 SCO9E93 2341062897 DES-227711 expense
227718 2290 2023-02-10 17:16:21+00 29.2 29.2 0 0 1 2023-03-05 16:10:12.347+00 2023-03-05 16:10:12.35+00 870 870 10/02/2023 14:16-5975082-Pedágio OOB7H79 5975082 DES-227718 expense
227724 2290 2023-02-10 18:34:23+00 5.6 5.6 0 0 1 2023-03-05 16:10:14.362+00 2023-03-05 16:10:14.365+00 870 870 10/02/2023 15:34-5975082-Pedágio OOA7H71 5975082 DES-227724 expense
227730 2290 2023-02-10 12:13:34+00 23.6 23.6 0 0 1 2023-03-05 16:10:16.242+00 2023-03-05 16:10:16.247+00 870 870 10/02/2023 09:13-5975082-Pedágio OOA7H71 5975082 DES-227730 expense