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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
231638 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:02:55.939+00 2023-03-05 17:02:55.944+00 870 870 25/02/2023 09:12-IVI6243-5989707 Mens. ref. 12/2022 5989707 DES-231638 expense
231647 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:04.058+00 2023-03-05 17:03:04.063+00 870 870 25/02/2023 09:12-FWV9246-5989707 Mens. ref. 12/2022 5989707 DES-231647 expense
231656 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:18.207+00 2023-03-05 17:03:18.212+00 870 870 25/02/2023 09:12-IYW2D00-5989707 Mens. ref. 12/2022 5989707 DES-231656 expense
231664 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:24.903+00 2023-03-05 17:03:24.909+00 870 870 25/02/2023 09:12-JAM4H10-5989707 Mens. ref. 12/2022 5989707 DES-231664 expense
231670 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:30.295+00 2023-03-05 17:03:30.3+00 870 870 25/02/2023 09:12-JAM6F42-5989707 Mens. ref. 12/2022 5989707 DES-231670 expense
231682 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:40.65+00 2023-03-05 17:03:40.656+00 870 870 25/02/2023 09:12-BSZ4I45-5989707 Mens. ref. 12/2022 5989707 DES-231682 expense
231689 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:46.663+00 2023-03-05 17:03:46.668+00 870 870 25/02/2023 09:12-JAQ5D17-5989707 Mens. ref. 12/2022 5989707 DES-231689 expense
231701 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:04:04.151+00 2023-03-05 17:04:04.156+00 870 870 25/02/2023 09:12-GDM9E48-5989707 Mens. ref. 12/2022 5989707 DES-231701 expense
231711 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:04:12.358+00 2023-03-05 17:04:12.363+00 870 870 25/02/2023 09:12-FYN2H44-5989707 Mens. ref. 12/2022 5989707 DES-231711 expense
234217 70 2023-03-11 17:10:17+00 2257.0647 2257.0647 0 0 1 2023-03-13 11:41:44.026+00 2023-03-13 11:41:44.041+00 43 43 11/03/2023 14:10-Diesel S10-509 DES-234217 expense