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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
55 7470 598 2024-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:51.587+00 2022-08-23 18:01:51.6+00 276 276 33141021-33 Plano Azul DES-007470 expense
55 7471 598 2024-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:52.129+00 2022-08-23 18:01:52.147+00 276 276 33141021-34 Plano Azul DES-007471 expense
55 7472 598 2024-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:52.786+00 2022-08-23 18:01:52.802+00 276 276 33141021-35 Plano Azul DES-007472 expense
55 7473 598 2024-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:53.275+00 2022-08-23 18:01:53.284+00 276 276 33141021-36 Plano Azul DES-007473 expense
7474 70 60 2022-08-16 20:22:00+00 1998 1998 0 0 1 2022-08-23 18:09:09.196+00 2022-08-23 18:09:09.225+00 43 43 42329-16/08/2022 17:22-422 42329 ADAILTON DES-007474 expense
7478 70 203 2022-08-09 14:16:45+00 336.5673 336.5673 0 0 1 2022-08-23 18:17:50.31+00 2022-08-23 18:17:50.346+00 43 43 42010-09/08/2022 11:16-619 42010 ADAILTON DES-007478 expense
6441 70 215 2022-08-19 13:07:21+00 1754.9729999999997 1754.9729999999997 0 0 1 2022-08-22 11:57:06.601+00 2022-08-25 13:04:13.233+00 43 43 43 42473-19/08/2022 10:07-631 42473 TOMWELDER DES-006441 expense
6455 70 323 2022-08-21 00:15:53+00 5600.487999999999 5600.487999999999 0 0 1 2022-08-22 12:43:16.231+00 2022-08-23 18:57:55.292+00 43 43 43 42599-20/08/2022 21:15-559 42599 HENRIQUE DES-006455 expense
7481 70 160 2022-08-09 13:09:39+00 2375.8246 2375.8246 0 0 1 2022-08-23 18:45:29.837+00 2022-08-23 18:45:29.863+00 43 43 42006-09/08/2022 10:09-575 42006 ADAILTON DES-007481 expense
6579 70 204 2022-08-22 16:52:27+00 684.1999999999999 684.1999999999999 0 0 1 2022-08-23 11:46:16.932+00 2022-08-23 18:56:56.73+00 43 43 43 42665-22/08/2022 13:52-620 42665 HENRIQUE DES-006579 expense