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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
3886 143 133 2022-08-11 20:44:30+00 1992.97 1992.97 0 0 1 2022-08-12 11:55:45.28+00 2022-10-03 14:52:25.473+00 43 43 43 797311225 797311225 POSTO BEIRA RIO DES-003886 expense
4094 99 224 2022-08-12 11:33:18+00 213.07 213.07 0 0 1 2022-08-15 13:12:29.046+00 2022-10-03 14:52:28.484+00 43 43 43 797385690 797385690 COMLUBRI AUTO POSTO DES-004094 expense
62543 70 324 2022-01-22 21:43:26+00 0 0 0 0 1 2022-10-03 14:52:37.3+00 2022-10-03 14:52:37.307+00 43 43 22/01/2022 18:43-Diesel S10-560 DES-062543 expense
4294 627 150 2022-08-15 14:41:07+00 1200 1200 0 0 1 2022-08-16 14:42:28.258+00 2022-10-03 14:52:42.477+00 43 43 43 797826088 797826088 FRANGO ASSADO POSTO JACAREI DES-004294 expense
4387 44 227 2022-08-16 10:13:28+00 200.14 200.14 0 0 1 2022-08-17 11:20:34.335+00 2022-10-03 14:52:46.54+00 43 43 43 797964663 797964663 POSTO BARREIRENSE DES-004387 expense
74955 70 1157 2022-10-07 12:23:54+00 2561.7599999999998 2561.7599999999998 0 0 1 2022-10-13 18:58:31.135+00 2022-10-13 18:58:31.141+00 43 43 07/10/2022 09:23-Diesel S10-651 DES-074955 expense
2022-11-01 03:00:00+00 75213 1892 332 2022-05-19 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:51:37.8+00 2022-12-22 20:14:01.28+00 1172 1403 1172 DES-075213 1DA2326891 66450 - Equipamento obrigatorio em desacordo com contran NOVA ODESSA DER - SP DES-075213 expense
4648 112 243 2022-08-17 17:59:02+00 549.96 549.96 0 0 1 2022-08-18 11:36:58.702+00 2022-10-03 14:53:04.953+00 43 43 43 798298424 798298424 POSTO PORTO CARRERO DES-004648 expense
4752 143 133 2022-08-19 00:26:21+00 1993.6 1993.6 0 0 1 2022-08-19 11:41:30.746+00 2022-10-03 14:53:11.302+00 43 43 43 798567498 798567498 POSTO BEIRA RIO DES-004752 expense
62570 70 159 2022-01-24 19:28:00+00 0 0 0 0 1 2022-10-03 14:53:18.413+00 2022-10-03 14:53:18.42+00 43 43 24/01/2022 16:28-Diesel S10-574 DES-062570 expense