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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
60635 636 137 2022-01-09 01:31:15+00 1000 1000 0 0 1 2022-10-03 14:23:10.727+00 2022-10-03 14:23:10.731+00 43 43 760613571 760613571 POSTO ALVORADA DES-060635 expense
60637 44 227 2022-01-09 15:42:33+00 92.92 92.92 0 0 1 2022-10-03 14:23:14.189+00 2022-10-03 14:23:14.195+00 43 43 760637355 760637355 AUTO POSTO NOVOS TEMPOS DES-060637 expense
60640 110 62 2022-01-10 19:34:30+00 1326.38 1326.38 0 0 1 2022-10-03 14:23:19.272+00 2022-10-03 14:23:19.276+00 43 43 760833068 760833068 REDE GRAAL RODOPOSTO SAO CARLOS DES-060640 expense
60642 696 113 2022-01-11 06:02:59+00 58.4 58.4 0 0 1 2022-10-03 14:23:21.307+00 2022-10-03 14:23:21.311+00 43 43 760878232 760878232 POSTO GRAAL TREVO DES-060642 expense
60644 524 244 2022-01-11 19:01:54+00 405.68 405.68 0 0 1 2022-10-03 14:23:23.494+00 2022-10-03 14:23:23.498+00 43 43 760995815 760995815 ROTONDO AUTO POSTO DES-060644 expense
60650 213 129 2022-01-13 18:28:52+00 500 500 0 0 1 2022-10-03 14:23:33.835+00 2022-10-03 14:23:33.843+00 43 43 761336403 761336403 FRANGO ASSADO POSTO CRAVINHOS DES-060650 expense
60654 106 232 2022-01-14 11:53:50+00 268.79 268.79 0 0 1 2022-10-03 14:23:41.011+00 2022-10-03 14:23:41.021+00 43 43 761432220 761432220 REDE UNIAO DES-060654 expense
60655 44 227 2022-01-15 13:37:31+00 308.76 308.76 0 0 1 2022-10-03 14:23:42.957+00 2022-10-03 14:23:42.961+00 43 43 761628403 761628403 AUTO POSTO NOVOS TEMPOS DES-060655 expense
60657 44 227 2022-01-16 16:02:55+00 198.37 198.37 0 0 1 2022-10-03 14:23:48.17+00 2022-10-03 14:23:48.175+00 43 43 761706129 761706129 POSTO PV BANDEIRANTES GOODCARD DES-060657 expense
60663 669 121 2022-01-18 16:10:16+00 500 500 0 0 1 2022-10-03 14:24:00.372+00 2022-10-03 14:24:00.416+00 43 43 762162832 762162832 COMERCIO DE COMBUSTIVEIS AFC DES-060663 expense