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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
1548 70 166 2022-07-16 00:31:46+00 1186.416 1186.416 0 0 1 2022-07-19 19:45:25.336+00 2022-07-19 19:45:25.443+00 210 210 15/07/2022 21:31-581 DES-001548 expense
98124 2290 326 2022-07-16 02:12:42+00 69.6 69.6 0 0 1 2022-10-25 16:01:40.313+00 2022-12-08 20:15:08.27+00 870 177 870 DES-098124 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-098124 expense
1697 86 107 161 2022-07-11 20:02:22+00 99.96629999999999 99.96629999999999 0 0 1 2022-07-20 19:42:40.534+00 2022-07-20 19:42:40.55+00 210 210 11/07/2022 17:02-JBA5H89 DES-001697 expense
1696 85 107 184 2022-07-11 20:01:48+00 99.99164 99.99164 0 0 1 2022-07-20 19:42:39.118+00 2022-07-20 19:42:39.123+00 210 210 11/07/2022 17:01-JBA6D34 DES-001696 expense
7490 94 1221 2022-08-23 14:00:00+00 1359.69 1359.69 0 2022-08-23 19:35:11.961+00 2022-08-23 19:35:12.111+00 38 38 DES-007490 expense
1703 133 107 132 2022-07-12 16:13:47+00 97.35026 97.35026 0 0 1 2022-07-20 19:42:50.61+00 2022-07-20 19:42:50.618+00 210 210 12/07/2022 13:13-JAM6E27 DES-001703 expense
2026 70 284 2022-07-15 19:34:18+00 2703.393 2703.393 0 0 1 2022-07-21 14:26:59.193+00 2022-07-21 14:26:59.223+00 177 177 15/07/2022 16:34-523 DES-002026 expense
2053 91 192 2022-07-19 22:36:36+00 1400 1400 0 0 1 2022-07-21 16:41:02.176+00 2022-10-03 14:49:07.137+00 43 43 43 793234438 793234438 SIM FREE WAY DES-002053 expense
1704 101 107 144 2022-07-12 16:51:16+00 99.96629999999999 99.97 0 0 2022-07-20 19:42:52.035+00 2022-08-25 17:02:57.709+00 210 43 210 12/07/2022 13:51-JAQ5I24 DES-001704 expense
2022-07-20 03:00:00+00 1170 1892 531 2022-04-15 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:58:17.049+00 2022-12-22 20:12:29.503+00 77 1403 77 DES-001170 1A 7040201 (1X5312012) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001170 expense