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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
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
60668 77 240 2022-01-19 19:55:31+00 980.61 980.61 0 0 1 2022-10-03 14:24:07.802+00 2022-10-03 14:24:07.807+00 43 43 762384438 762384438 AUTO POSTO ESCALA 121 DES-060668 expense
2021-07-26 03:00:00+00 796 1892 67 2021-03-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:06.407+00 2022-12-22 20:06:52.632+00 77 1403 77 DES-000796 1A 5875919 (1I8602252) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000796 expense
2022-11-07 03:00:00+00 75190 1892 165 2022-05-20 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:49:50.512+00 2022-12-22 20:17:11.956+00 1172 1403 1172 DES-075190 1O 2836387 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075190 expense
60696 44 227 2022-01-28 22:45:59+00 258.66 258.66 0 0 1 2022-10-03 14:25:01.998+00 2022-10-03 14:25:02.003+00 43 43 763823732 763823732 POSTO SERRA AZUL DES-060696 expense