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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
3449 70 133 2022-08-04 22:15:00+00 742.5 742.5 0 0 1 2022-08-10 13:13:59.334+00 2022-08-23 19:23:39.987+00 43 43 43 41753-04/08/2022 19:15-514 41753 HENRIQUE DES-003449 expense
3479 70 168 2022-08-04 15:41:12+00 2599.425 2599.425 0 0 1 2022-08-10 13:15:37.184+00 2022-08-23 19:25:45.588+00 43 43 43 41707-04/08/2022 12:41-583 41707 HENRIQUE DES-003479 expense
3480 70 211 2022-08-04 15:37:52+00 2498.175 2498.175 0 0 1 2022-08-10 13:15:39.586+00 2022-08-23 19:25:49.957+00 43 43 43 41706-04/08/2022 12:37-627 41706 MARCIO DES-003480 expense
7929 2 2022-08-27 12:51:21+00 50 50 2022-08-27 12:52:24.377+00 2022-08-27 12:52:24.392+00 40 40 MANUTENÇAO SAI-007929 stock_exit
7964 2 2022-08-29 11:26:48+00 239.5 239.5 2022-08-29 11:29:02.956+00 2022-08-29 11:29:02.964+00 40 40 lava jato SAI-007964 stock_exit
3634 1 2022-08-10 14:48:12+00 3495 3495 0 2022-08-10 14:52:37.87+00 2022-08-10 14:52:37.877+00 38 38 DES-003634 expense
4195 3 639 2022-08-01 11:10:00+00 465 465 0 2022-08-15 18:43:27.822+00 2022-08-15 18:43:30.356+00 41 41 DES-004195 expense
3783 1 2022-08-11 12:17:57+00 339.25 339.25 2022-08-11 12:37:43.967+00 2022-08-11 12:37:43.984+00 40 40 SAI-003783 stock_exit
3809 70 235 2022-08-10 13:10:00+00 2664 2664 0 0 1 2022-08-11 14:24:38.601+00 2022-08-11 14:24:38.613+00 43 43 42099-10/08/2022 10:10-7015 42099 1000 DES-003809 expense
3108 70 111 2022-08-06 02:15:45+00 1952.3730000000003 1952.3730000000003 0 0 1 2022-08-08 18:34:20.899+00 2022-08-23 19:20:46.495+00 43 43 43 41872-05/08/2022 23:15-489 41872 TOMWELDER DES-003108 expense