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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
60805 44 227 2022-02-21 09:09:41+00 304.64 304.64 0 0 1 2022-10-03 14:27:38.38+00 2022-10-03 14:27:38.386+00 43 43 767535128 767535128 AUTO POSTO DELTA PRAIA DES-060805 expense
60816 120 152 2022-02-23 16:22:17+00 504.3 504.3 0 0 1 2022-10-03 14:27:51.58+00 2022-10-03 14:27:51.588+00 43 43 768071723 768071723 POSTO CAXUXA MGM DES-060816 expense
60817 77 240 2022-02-23 16:23:35+00 912.2 912.2 0 0 1 2022-10-03 14:27:52.866+00 2022-10-03 14:27:52.883+00 43 43 768071766 768071766 ROTONDO AUTO POSTO DES-060817 expense
60822 98 231 2022-02-24 19:38:20+00 199.92 199.92 0 0 1 2022-10-03 14:28:00.06+00 2022-10-03 14:28:00.066+00 43 43 768325744 768325744 GRAAL MIRANTE DES-060822 expense
60826 559 229 2022-02-25 21:42:11+00 294.76 294.76 0 0 1 2022-10-03 14:28:05.291+00 2022-10-03 14:28:05.296+00 43 43 768570522 768570522 COMLUBRI AUTO POSTO DES-060826 expense
60828 44 227 2022-02-25 23:03:47+00 305.22 305.22 0 0 1 2022-10-03 14:28:07.474+00 2022-10-03 14:28:07.487+00 43 43 768583913 768583913 AUTO POSTO NOVOS TEMPOS DES-060828 expense
53323 2290 1476 2022-09-12 13:27:45+00 23.4 23.4 0 0 1 2022-09-30 14:35:32.824+00 2022-12-08 12:32:14.935+00 870 177 870 DES-053323 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053323 expense
60839 103 172 2022-03-03 17:54:57+00 499.96 499.96 0 0 1 2022-10-03 14:28:27.955+00 2022-10-03 14:28:27.962+00 43 43 769391943 769391943 JUSSARA DES-060839 expense
60836 112 243 2022-03-03 16:37:51+00 339.2 339.2 0 0 1 2022-10-03 14:28:24.807+00 2022-10-03 14:28:24.82+00 43 43 769374653 769374653 POSTO PORTO CARRERO DES-060836 expense
60838 653 171 2022-03-03 17:45:11+00 499.96 499.96 0 0 1 2022-10-03 14:28:26.959+00 2022-10-03 14:28:26.966+00 43 43 769389241 769389241 JUSSARA DES-060838 expense