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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
35 6677 598 2023-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:04.516+00 2022-08-23 17:06:04.575+00 276 276 33041270-23 Plano Azul Volvo DES-006677 expense
35 6678 598 2023-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:05.016+00 2022-08-23 17:06:05.028+00 276 276 33041270-24 Plano Azul Volvo DES-006678 expense
35 6679 598 2023-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:05.3+00 2022-08-23 17:06:05.348+00 276 276 33041270-25 Plano Azul Volvo DES-006679 expense
35 6680 598 2023-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:05.734+00 2022-08-23 17:06:05.752+00 276 276 33041270-26 Plano Azul Volvo DES-006680 expense
6402 70 211 2022-08-21 14:41:26+00 2486.756 2486.756 0 0 1 2022-08-22 11:55:22.919+00 2022-08-23 18:57:33.633+00 43 43 43 42607-21/08/2022 11:41-627 42607 TOMWELDER DES-006402 expense
6409 70 196 2022-08-20 21:08:09+00 2239.822 2239.822 0 0 1 2022-08-22 11:55:37.658+00 2022-08-23 18:58:00.792+00 43 43 43 42597-20/08/2022 18:08-612 42597 HENRIQUE DES-006409 expense
6412 70 325 2022-08-20 15:40:31+00 3284.16 3284.16 0 0 1 2022-08-22 11:55:42.654+00 2022-08-23 18:58:27.458+00 43 43 43 42592-20/08/2022 12:40-561 42592 HENRIQUE DES-006412 expense
6413 70 141 2022-08-20 14:45:58+00 2177 2177 0 0 1 2022-08-22 11:55:50.185+00 2022-08-23 18:58:30.843+00 43 43 43 42586-20/08/2022 11:45-528 42586 MARCIO DES-006413 expense
6418 70 208 2022-08-20 11:16:13+00 2426.422 2426.422 0 0 1 2022-08-22 11:55:59.86+00 2022-08-23 18:58:51.284+00 43 43 43 42560-20/08/2022 08:16-624 42560 MARCIO DES-006418 expense
6419 70 137 2022-08-20 11:03:07+00 810.466 810.466 0 0 1 2022-08-22 11:56:04.336+00 2022-08-23 18:58:58.213+00 43 43 43 42555-20/08/2022 08:03-518 42555 MARCIO DES-006419 expense