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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
11839 2290 331 2022-08-25 15:50:00+00 81 81 0 0 1 2022-09-20 17:42:05.987+00 2022-09-20 17:42:06.243+00 514 514 25/08/2022 12:50-EIL3H43 BR-153 - km 685+800 - NORTE - DES-011839 expense
6602 3 1154 2022-08-16 18:08:00+00 560 560 0 2022-08-23 14:01:27.867+00 2022-08-23 14:01:27.885+00 41 41 DES-006602 expense
38 6781 598 2022-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:09.13+00 2022-08-23 17:18:09.159+00 276 276 33041274-17 Plano Azul DES-006781 expense
38 6782 598 2023-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:09.61+00 2022-08-23 17:18:09.632+00 276 276 33041274-18 Plano Azul DES-006782 expense
38 6783 598 2023-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:10.03+00 2022-08-23 17:18:10.052+00 276 276 33041274-19 Plano Azul DES-006783 expense
38 6784 598 2023-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:10.549+00 2022-08-23 17:18:10.562+00 276 276 33041274-20 Plano Azul DES-006784 expense
38 6785 598 2023-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:10.968+00 2022-08-23 17:18:10.983+00 276 276 33041274-21 Plano Azul DES-006785 expense
38 6786 598 2023-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:11.49+00 2022-08-23 17:18:11.5+00 276 276 33041274-22 Plano Azul DES-006786 expense
38 6787 598 2023-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:11.989+00 2022-08-23 17:18:12.011+00 276 276 33041274-23 Plano Azul DES-006787 expense
6467 70 217 2022-08-20 11:53:23+00 1698.9639999999997 1698.9639999999997 0 0 1 2022-08-22 12:53:18.855+00 2022-08-24 13:53:40.633+00 43 43 43 42562-20/08/2022 08:53-633 42562 GUILHERME DES-006467 expense