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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
85497 2290 53 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:31:55.276+00 2022-10-24 17:31:55.295+00 870 870 27/09/2022 01:00-IYZ2300-5593777 MENSALIDADE MOVE MAIS IYZ2300 5593777 DES-085497 expense
85498 2290 58 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:31:58.438+00 2022-10-24 17:31:58.516+00 870 870 27/09/2022 01:00-IWB2300-5593777 MENSALIDADE MOVE MAIS IWB2300 5593777 DES-085498 expense
85505 2290 335 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:14.221+00 2022-10-24 17:32:14.265+00 870 870 27/09/2022 01:00-OOA7778-5593777 MENSALIDADE MOVE MAIS OOA7778 5593777 DES-085505 expense
85522 2290 61 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:53.966+00 2022-10-24 17:32:53.976+00 870 870 27/09/2022 01:00-IXL4440-5593777 MENSALIDADE MOVE MAIS IXL4440 5593777 DES-085522 expense
85535 2290 113 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:21.524+00 2022-10-24 17:33:21.538+00 870 870 27/09/2022 01:00-FYT8323-5593777 MENSALIDADE MOVE MAIS FYT8323 5593777 DES-085535 expense
85537 2290 54 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:25.152+00 2022-10-24 17:33:25.17+00 870 870 27/09/2022 01:00-IYW2D00-5593777 MENSALIDADE MOVE MAIS IYW2D00 5593777 DES-085537 expense
85543 2290 124 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:37.181+00 2022-10-24 17:33:37.192+00 870 870 27/09/2022 01:00-JAK8E61-5593777 MENSALIDADE MOVE MAIS JAK8E61 5593777 DES-085543 expense
85546 2290 136 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:42.729+00 2022-10-24 17:33:42.796+00 870 870 27/09/2022 01:00-JAM4H31-5593777 MENSALIDADE MOVE MAIS JAM4H31 5593777 DES-085546 expense
85552 2290 126 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:54.316+00 2022-10-24 17:33:54.325+00 870 870 27/09/2022 01:00-JAM6E44-5593777 MENSALIDADE MOVE MAIS JAM6E44 5593777 DES-085552 expense
85562 2290 280 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:34:13.588+00 2022-10-24 17:34:13.594+00 870 870 27/09/2022 01:00-BHT2D21-5593777 MENSALIDADE MOVE MAIS BHT2D21 5593777 DES-085562 expense