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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
7814 70 216 2022-08-25 13:23:36+00 1243.378 1243.378 0 0 1 2022-08-26 11:46:48.813+00 2022-08-26 11:46:48.823+00 43 43 42848-25/08/2022 10:23-632 42848 TOMWELDER DES-007814 expense
3932 70 185 2022-08-11 19:35:36+00 1401.8590000000002 1401.8590000000002 0 0 1 2022-08-12 14:13:14.81+00 2022-08-24 13:56:18.942+00 43 43 43 42133-11/08/2022 16:35-601 42133 GUILHERME DES-003932 expense
7689 70 150 2022-08-24 23:11:26+00 1946.8000000000002 1946.8000000000002 0 0 1 2022-08-25 11:44:15.106+00 2022-08-25 11:44:15.12+00 43 43 42821-24/08/2022 20:11-539 42821 HENRIQUE DES-007689 expense
6471 70 118 2022-08-19 19:18:06+00 2806.358 2806.358 0 0 1 2022-08-22 12:53:30.384+00 2022-08-25 13:05:49.311+00 43 43 43 42514-19/08/2022 16:18-499 42514 GUILHERME DES-006471 expense
6478 70 121 2022-08-19 13:19:58+00 2150.6099999999997 2150.6099999999997 0 0 1 2022-08-22 12:53:47.955+00 2022-08-25 13:06:15.288+00 43 43 43 42484-19/08/2022 10:19-502 42484 GUILHERME DES-006478 expense
3420 77 339 2022-08-09 20:45:40+00 1763.95 1763.95 0 0 1 2022-08-10 13:11:14.586+00 2022-08-10 13:11:14.598+00 43 43 796905660 796905660 CAMPEAO 68 POSTO DE SERVICOS DES-003420 expense
3075 70 144 2022-08-06 14:04:19+00 1347.346 1347.35 0 0 2022-08-08 18:33:41.717+00 2022-08-25 17:04:01.313+00 43 43 43 41908-06/08/2022 11:04-531 41908 MARCIO DES-003075 expense
7816 70 133 2022-08-25 14:59:15+00 557.3119999999999 557.3119999999999 0 0 1 2022-08-26 11:46:52.053+00 2022-08-26 11:46:52.059+00 43 43 42852-25/08/2022 11:59-514 42852 JOEL DES-007816 expense
3789 1 968 2022-08-11 13:00:00+00 100 100 0 2022-08-11 13:14:12.746+00 2022-08-11 13:14:12.756+00 38 38 DES-003789 expense
7817 70 188 2022-08-25 15:01:30+00 2457.522 2457.522 0 0 1 2022-08-26 11:46:53.763+00 2022-08-26 11:46:53.772+00 43 43 42853-25/08/2022 12:01-604 42853 JOEL DES-007817 expense