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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
61656 107 207 2022-06-10 15:22:54+00 773.92 773.92 0 0 1 2022-10-03 14:40:50.903+00 2022-10-03 14:40:50.916+00 43 43 786577162 786577162 POSTO CAXUXA MGM DES-061656 expense
61546 70 111 2022-01-09 23:03:52+00 0 0 0 0 1 2022-10-03 14:39:25.661+00 2022-10-03 14:39:25.666+00 43 43 09/01/2022 20:03-Diesel S10-489 DES-061546 expense
61549 638 182 2022-06-04 11:28:16+00 699.98 699.98 0 0 1 2022-10-03 14:39:28.478+00 2022-10-03 14:39:28.49+00 43 43 785515145 785515145 DECIO PARADA BONITA DES-061549 expense
61555 725 128 2022-06-04 17:42:32+00 680.64 680.64 0 0 1 2022-10-03 14:39:33.203+00 2022-10-03 14:39:33.211+00 43 43 785558171 785558171 POSTO CAXUXA MGM DES-061555 expense
61557 117 225 2022-06-04 21:53:20+00 263.75 263.75 0 0 1 2022-10-03 14:39:34.682+00 2022-10-03 14:39:34.691+00 43 43 785583940 785583940 POSTO GAIVOTA DES-061557 expense
61558 80 187 2022-06-05 11:47:14+00 2499.98 2499.98 0 0 1 2022-10-03 14:39:36.362+00 2022-10-03 14:39:36.368+00 43 43 785604535 785604535 POSTO ROSSO II DES-061558 expense
61583 91 245 2022-06-06 22:02:41+00 574.63 574.63 0 0 1 2022-10-03 14:40:00.84+00 2022-10-03 14:40:00.846+00 43 43 785861571 785861571 POSTO RIMACRIS DES-061583 expense
61634 70 117 2022-01-11 01:39:02+00 0 0 0 0 1 2022-10-03 14:40:34.22+00 2022-10-03 14:40:34.224+00 43 43 10/01/2022 22:39-Diesel S10-498 DES-061634 expense
61610 89 197 2022-06-08 21:12:45+00 1000 1000 0 0 1 2022-10-03 14:40:19.972+00 2022-10-03 14:40:19.976+00 43 43 786258764 786258764 POSTO LIMOEIRO DES-061610 expense
61621 126 242 2022-06-09 11:32:52+00 515.51 515.51 0 0 1 2022-10-03 14:40:27.133+00 2022-10-03 14:40:27.137+00 43 43 786329486 786329486 POSTO DE SERVICO LUA NOVA DES-061621 expense