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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
2656 99 224 2022-08-02 11:22:25+00 220.28 220.28 0 0 1 2022-08-03 13:27:59.974+00 2022-10-03 14:50:59.44+00 43 43 43 795553382 795553382 COMLUBRI AUTO POSTO DES-002656 expense
2661 100 216 2022-08-02 16:17:44+00 699.92 699.92 0 0 1 2022-08-03 13:28:17.452+00 2022-10-03 14:51:06.452+00 43 43 43 795624695 795624695 DECIO UBERLANDIA DES-002661 expense
2665 91 245 2022-08-02 18:31:51+00 459.19 459.19 0 0 1 2022-08-03 13:28:25.579+00 2022-10-03 14:51:10.35+00 43 43 43 795656518 795656518 COMLUBRI AUTO POSTO DES-002665 expense
2666 125 171 2022-08-02 23:12:36+00 95.15 95.15 0 0 1 2022-08-03 13:28:27.728+00 2022-10-03 14:51:12.628+00 43 43 43 795709854 795709854 DECIO UBERLANDIA DES-002666 expense
2774 249 190 2022-08-03 18:46:45+00 90.95 90.95 0 0 1 2022-08-04 13:26:55.923+00 2022-10-03 14:51:17.446+00 43 43 43 795862073 795862073 POSTO MARAJO DES-002774 expense
2778 389 168 2022-08-03 18:51:18+00 100 100 0 0 1 2022-08-04 14:53:31.988+00 2022-10-03 14:51:19.234+00 43 43 43 795862757 795862757 DECIO UBERLANDIA DES-002778 expense
2777 114 229 2022-08-03 21:35:03+00 265.16 265.16 0 0 1 2022-08-04 13:27:04.247+00 2022-10-03 14:51:22.06+00 43 43 43 795901426 795901426 GRAAL 125 SUL DES-002777 expense
62491 70 114 2022-01-22 01:34:16+00 0 0 0 0 1 2022-10-03 14:51:25.08+00 2022-10-03 14:51:25.086+00 43 43 21/01/2022 22:34-Diesel S10-495 DES-062491 expense
62495 70 123 2022-01-22 02:24:44+00 0 0 0 0 1 2022-10-03 14:51:30.497+00 2022-10-03 14:51:30.502+00 43 43 21/01/2022 23:24-Diesel S10-504 DES-062495 expense
62500 70 112 2022-01-22 12:55:03+00 0 0 0 0 1 2022-10-03 14:51:36.612+00 2022-10-03 14:51:36.632+00 43 43 22/01/2022 09:55-Diesel S10-492 DES-062500 expense