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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
21887 2290 192 2022-08-21 18:40:34+00 32.4 32.4 0 0 1 2022-09-26 20:07:53.497+00 2022-11-21 17:18:48.512+00 376 376 376 DES-021887 BR-050 - km 198+060 - SUL - Delta 5466807 DES-021887 expense
35 6667 598 2022-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:01.142+00 2022-08-23 17:06:01.151+00 276 276 33041270-13 Plano Azul Volvo DES-006667 expense
35 6668 598 2022-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:01.43+00 2022-08-23 17:06:01.44+00 276 276 33041270-14 Plano Azul Volvo DES-006668 expense
6589 70 212 2022-08-22 17:52:08+00 1772.6999999999998 1772.6999999999998 0 0 1 2022-08-23 11:58:24.544+00 2022-08-23 18:56:50.992+00 43 43 43 42667-22/08/2022 14:52-628 42667 HENRIQUE DES-006589 expense
6399 70 285 2022-08-21 16:19:22+00 3116.842 3116.842 0 0 1 2022-08-22 11:55:12.976+00 2022-08-23 18:57:19.535+00 43 43 43 42611-21/08/2022 13:19-524 42611 JOEL DES-006399 expense
6400 70 139 2022-08-21 16:16:12+00 1913.8939999999998 1913.8939999999998 0 0 1 2022-08-22 11:55:15.963+00 2022-08-23 18:57:23.52+00 43 43 43 42609-21/08/2022 13:16-526 42609 JOEL DES-006400 expense
6401 70 205 2022-08-21 15:51:22+00 1766.48 1766.48 0 0 1 2022-08-22 11:55:20.881+00 2022-08-23 18:57:28.899+00 43 43 43 42608-21/08/2022 12:51-621 42608 JOEL DES-006401 expense
6405 70 326 2022-08-21 01:23:55+00 4292.422 4292.422 0 0 1 2022-08-22 11:55:31.436+00 2022-08-23 18:57:48.872+00 43 43 43 42601-20/08/2022 22:23-562 42601 HENRIQUE DES-006405 expense
6411 70 184 2022-08-20 16:40:37+00 2425.7999999999997 2425.7999999999997 0 0 1 2022-08-22 11:55:41.049+00 2022-08-23 18:58:07.272+00 43 43 43 42593-20/08/2022 13:40-599 42593 HENRIQUE DES-006411 expense
6414 70 330 2022-08-20 14:40:56+00 2924.644 2924.644 0 0 1 2022-08-22 11:55:51.758+00 2022-08-23 18:58:37.44+00 43 43 43 42585-20/08/2022 11:40-566 42585 MARCIO DES-006414 expense