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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
6477 70 174 2022-08-19 13:54:18+00 1275.788 1275.788 0 0 1 2022-08-22 12:53:45.327+00 2022-08-25 13:06:07.092+00 43 43 43 42497-19/08/2022 10:54-589 42497 GUILHERME DES-006477 expense
6479 70 127 2022-08-19 11:13:53+00 2123.022 2123.022 0 0 1 2022-08-22 12:53:50.444+00 2022-08-25 13:06:18.575+00 43 43 43 42439-19/08/2022 08:13-508 42439 GUILHERME DES-006479 expense
6606 3 457 2022-08-17 11:00:00+00 1380 1380 0 2022-08-23 14:41:48.873+00 2022-08-23 14:41:48.885+00 41 41 DES-006606 expense
38 6791 598 2023-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:14.122+00 2022-08-23 17:18:14.148+00 276 276 33041274-27 Plano Azul DES-006791 expense
38 6792 598 2023-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:14.495+00 2022-08-23 17:18:14.504+00 276 276 33041274-28 Plano Azul DES-006792 expense
38 6793 598 2023-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:14.973+00 2022-08-23 17:18:15.002+00 276 276 33041274-29 Plano Azul DES-006793 expense
38 6794 598 2024-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:15.394+00 2022-08-23 17:18:15.411+00 276 276 33041274-30 Plano Azul DES-006794 expense
38 6795 598 2024-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:15.756+00 2022-08-23 17:18:15.768+00 276 276 33041274-31 Plano Azul DES-006795 expense
38 6796 598 2024-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:16.182+00 2022-08-23 17:18:16.192+00 276 276 33041274-32 Plano Azul DES-006796 expense
38 6797 598 2024-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:16.748+00 2022-08-23 17:18:16.764+00 276 276 33041274-33 Plano Azul DES-006797 expense