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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
1 2339 102 181 2022-07-29 19:15:00.581+00 111.12 111.12 0 2022-07-29 19:17:46.795+00 2022-07-29 19:19:16.316+00 2022-07-29 19:19:15.994+00 210 1 210 1231-9 mola mestre veio para cada veículo DES-002339 expense
1 2338 102 181 2022-07-29 19:15:00.581+00 111.11 111.11 0 2022-07-29 19:17:46.456+00 2022-07-29 19:19:17.337+00 2022-07-29 19:19:17.144+00 210 1 210 1231-8 mola mestre veio para cada veículo DES-002338 expense
1 2337 102 181 2022-07-29 19:15:00.581+00 111.11 111.11 0 2022-07-29 19:17:46.112+00 2022-07-29 19:19:17.86+00 2022-07-29 19:19:17.666+00 210 1 210 1231-7 mola mestre veio para cada veículo DES-002337 expense
1 2336 102 181 2022-07-29 19:15:00.581+00 111.11 111.11 0 2022-07-29 19:17:45.728+00 2022-07-29 19:19:18.264+00 2022-07-29 19:19:18.116+00 210 1 210 1231-6 mola mestre veio para cada veículo DES-002336 expense
1 2335 102 181 2022-07-29 19:15:00.581+00 111.11 111.11 0 2022-07-29 19:17:45.284+00 2022-07-29 19:19:18.676+00 2022-07-29 19:19:18.583+00 210 1 210 1231-5 mola mestre veio para cada veículo DES-002335 expense
65315 70 161 2022-03-30 10:00:00+00 0 0 0 0 1 2022-10-03 15:50:41.692+00 2022-10-03 15:50:41.696+00 43 43 30/03/2022 07:00-Diesel S10-576 DES-065315 expense
136894 70 2022-11-29 14:47:47+00 2600.944 2600.944 0 0 1 2022-12-08 20:10:15.046+00 2022-12-08 20:10:15.055+00 43 43 29/11/2022 11:47-Diesel S10-579 DES-136894 expense
90592 322 2158 174 2022-10-24 11:55:19+00 595.7 595.7 0 0 1 2022-10-25 09:21:30.016+00 2022-10-25 09:21:30.049+00 43 43 810775425 - DIESEL S-10 COMUM 810775425 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-090592 expense AUTO POSTO JC HOTEL E RESTAURANTE
39088 2290 157 2022-08-12 17:26:28+00 19.6 19.6 0 0 1 2022-09-29 13:36:30.491+00 2022-11-22 14:01:24.912+00 870 77 870 DES-039088 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-039088 expense
3523 70 166 2022-08-02 22:29:12+00 2184.917 2184.917 0 0 1 2022-08-10 13:21:34.076+00 2022-08-23 19:30:56.997+00 43 43 43 41548-02/08/2022 19:29-581 41548 HENRIQUE DES-003523 expense