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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
1994 70 326 2022-07-16 00:52:47+00 3118.5 3118.5 0 0 1 2022-07-21 14:13:19.908+00 2022-07-21 14:13:19.917+00 177 177 15/07/2022 21:52-562 DES-001994 expense
1699 90 162 206 2022-07-11 20:57:27+00 105.8064 105.8064 0 0 1 2022-07-20 19:42:43.504+00 2022-07-20 19:42:43.512+00 210 210 11/07/2022 17:57-JBA7J67 DES-001699 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5762 1422 109 2022-07-04 21:50:28+00 31.2 31.2 0 0 1 2022-08-19 21:12:34.16+00 2022-10-24 20:09:26.945+00 376 870 376 221303629212593 221303629212593 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22130362921 DES-005762 expense
1723 137 107 175 2022-07-14 15:09:38+00 97.35026 97.35026 0 0 1 2022-07-20 19:43:25.113+00 2022-07-20 19:43:25.126+00 210 210 14/07/2022 12:09-JBA5G61 DES-001723 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5766 1422 109 2022-07-05 18:43:35+00 63.6 63.6 0 0 1 2022-08-19 21:12:40.534+00 2022-10-24 20:09:38.081+00 376 870 376 221303629212597 221303629212597 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005766 expense
2025 70 193 2022-07-15 10:24:16+00 2334.7169999999996 2334.7169999999996 0 0 1 2022-07-21 14:26:26.359+00 2022-07-21 14:26:26.367+00 177 177 15/07/2022 07:24-609 DES-002025 expense
65304 70 129 2022-03-29 16:37:40+00 0 0 0 0 1 2022-10-03 15:50:29.208+00 2022-10-03 15:50:29.214+00 43 43 29/03/2022 13:37-Diesel S10-510 DES-065304 expense
1740 144 178 169 2022-07-16 19:25:59+00 249.90054000000003 249.90054000000003 0 0 1 2022-07-20 19:43:55.297+00 2022-07-20 19:43:55.313+00 210 210 16/07/2022 16:25-JBA5F73 DES-001740 expense
1741 144 178 169 2022-07-16 19:27:19+00 16.45 16.45 0 0 1 2022-07-20 19:43:56.856+00 2022-07-20 19:43:56.865+00 210 210 16/07/2022 16:27-JBA5F73 DES-001741 expense
3572 70 135 2022-08-01 23:23:44+00 0 0 0 0 1 2022-08-10 13:23:51.851+00 2022-08-23 19:33:59.932+00 43 43 43 41468-01/08/2022 20:23-516 41468 HENRIQUE DES-003572 expense