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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
2255 249 190 2022-07-24 13:37:49+00 119.98 119.98 0 0 1 2022-07-28 20:27:32.476+00 2022-10-03 14:49:56.756+00 43 43 43 793997214 793997214 AUTO POSTO CALIFORNIA DES-002255 expense
434770 70 2023-11-03 22:56:07+00 2732.526 2732.526 0 0 1 2023-11-22 12:03:46.282+00 2023-11-22 12:03:48.109+00 43 43 03/11/2023 19:56-Diesel S10-501 DES-434770 expense
74503 70 197 2022-10-06 11:15:29+00 2965 2965 0 0 1 2022-10-10 19:11:37.631+00 2022-10-10 19:11:37.636+00 43 43 06/10/2022 08:15-Diesel S10-613 DES-074503 expense
62438 70 152 2022-01-20 18:56:07+00 0 0 0 0 1 2022-10-03 14:50:07.864+00 2022-10-03 14:50:07.872+00 43 43 20/01/2022 15:56-Diesel S10-545 DES-062438 expense
2175 137 175 2022-07-25 18:41:54+00 99.97 99.97 0 0 1 2022-07-26 21:30:30.605+00 2022-10-03 14:50:10.653+00 276 43 276 794212822 794212822 DECIO UBERLANDIA DES-002175 expense
2022-07-06 03:00:00+00 1019 1892 137 2022-03-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:00.111+00 2022-12-22 20:11:59.713+00 77 1403 77 DES-001019 1K 6246117 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-001019 expense
62452 70 129 2022-01-21 10:34:09+00 0 0 0 0 1 2022-10-03 14:50:28.991+00 2022-10-03 14:50:29.004+00 43 43 21/01/2022 07:34-Diesel S10-510 DES-062452 expense
2529 129 223 2022-07-29 13:59:49+00 265.31 265.31 0 0 1 2022-08-01 17:24:04.062+00 2022-10-03 14:50:37.68+00 43 43 43 794946059 794946059 REDE GRAAL TURMALINA DES-002529 expense
2531 77 226 2022-07-30 13:08:19+00 270.71 270.71 0 0 1 2022-08-01 17:24:08.049+00 2022-10-03 14:50:40.393+00 43 43 43 795125360 795125360 COMLUBRI AUTO POSTO DES-002531 expense
2588 322 174 2022-08-01 16:47:59+00 99.97 99.97 0 0 1 2022-08-02 13:40:32.409+00 2022-10-03 14:50:53.679+00 43 43 43 795411411 795411411 DECIO UBERLANDIA DES-002588 expense