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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
6802 70 331 2022-08-18 16:30:00+00 2219 2219 0 0 1 2022-08-23 17:21:02.548+00 2022-08-23 17:21:02.573+00 43 43 42496-18/08/2022 13:30-567 42496 ADAILTON DES-006802 expense
3810 70 108 2022-08-10 12:43:00+00 1665 1665 0 0 1 2022-08-11 14:24:40.217+00 2022-08-23 17:25:59.256+00 43 43 43 42098-10/08/2022 09:43-485 42098 ADAILTON DES-003810 expense
7727 3 557 2022-08-24 13:37:00+00 150 150 0 2022-08-25 13:38:38.617+00 2022-08-25 13:38:38.625+00 41 41 DES-007727 expense
7864 2 2022-08-26 13:07:27+00 131.5 131.5 2022-08-26 13:13:39.183+00 2022-08-26 13:13:39.211+00 40 40 SAI-007864 stock_exit
6511 6 2022-08-22 19:33:47+00 4600 4600 0 2022-08-22 19:34:16.26+00 2022-08-22 19:34:16.279+00 42 42 DES-006511 expense
8058 70 327 2022-08-26 18:48:34+00 0 0 0 0 1 2022-08-29 12:44:52.688+00 2022-08-29 12:44:52.696+00 43 43 42943-26/08/2022 15:48-563 42943 LUIS DES-008058 expense
89 8233 598 2020-11-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:25.323+00 2022-08-29 15:27:25.332+00 276 276 32763145-11 PLANO OURO DES-008233 expense
39 6818 598 2021-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:14.645+00 2022-08-23 17:28:14.656+00 276 276 33041275-3 Plano Azul DES-006818 expense
39 6819 598 2021-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:14.978+00 2022-08-23 17:28:14.988+00 276 276 33041275-4 Plano Azul DES-006819 expense
39 6820 598 2021-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:15.353+00 2022-08-23 17:28:15.364+00 276 276 33041275-5 Plano Azul DES-006820 expense