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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
7679 70 188 2022-08-24 12:43:37+00 2219.0634 2219.0634 0 0 1 2022-08-25 11:31:29.639+00 2022-08-25 11:31:29.647+00 43 43 42773-24/08/2022 09:43-604 42773 ADAILTON DES-007679 expense
3316 1 524 2022-08-01 13:30:00+00 1656 1656 0 2022-08-09 17:02:50.638+00 2022-08-09 17:02:50.649+00 38 38 DES-003316 expense
4138 70 147 2022-08-12 15:49:06+00 3422.916 3422.916 0 0 1 2022-08-15 13:21:56.813+00 2022-08-23 19:10:16.492+00 43 43 43 42150-12/08/2022 12:49-534 42150 MARCIO DES-004138 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5780 1422 109 2022-07-06 22:41:25+00 15 15 0 0 1 2022-08-19 21:13:01.456+00 2022-10-24 20:10:19.72+00 376 870 376 221303629212611 221303629212611 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22130362921 DES-005780 expense
65376 70 280 2022-03-31 10:08:36+00 0 0 0 0 1 2022-10-03 15:51:49.252+00 2022-10-03 15:51:49.256+00 43 43 31/03/2022 07:08-Diesel S10-520 DES-065376 expense
2011 70 319 2022-07-15 18:59:20+00 3234.2309999999998 3234.23 0 0 2022-07-21 14:20:13.879+00 2022-08-11 13:58:34.717+00 177 43 177 15/07/2022 15:59-549 DES-002011 expense
3213 70 323 2022-08-08 18:59:37+00 2894.1019 2894.1019 0 0 1 2022-08-09 16:56:26.85+00 2022-08-23 17:28:21.602+00 43 43 43 41951-08/08/2022 15:59-559 41951 LUIS DES-003213 expense
4120 1 922 2022-08-12 12:30:00+00 330 330 0 2022-08-15 13:20:19.676+00 2022-08-15 13:20:19.721+00 38 38 DES-004120 expense
4224 70 152 2022-08-01 11:58:09+00 0 0 0 0 1 2022-08-15 20:09:38.624+00 2022-08-23 17:34:34.745+00 43 43 43 41414-01/08/2022 08:58-545 41414 ADAILTON DES-004224 expense
65389 70 212 2022-03-31 12:03:01+00 0 0 0 0 1 2022-10-03 15:52:05.45+00 2022-10-03 15:52:05.454+00 43 43 31/03/2022 09:03-Diesel S10-628 DES-065389 expense