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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
62615 70 152 2022-01-25 18:54:44+00 0 0 0 0 1 2022-10-03 14:54:20.724+00 2022-10-03 14:54:20.729+00 43 43 25/01/2022 15:54-Diesel S10-545 DES-062615 expense
62623 70 166 2022-01-25 19:46:53+00 0 0 0 0 1 2022-10-03 14:54:31.852+00 2022-10-03 14:54:31.858+00 43 43 25/01/2022 16:46-Diesel S10-581 DES-062623 expense
8861 99 224 2022-08-29 20:42:25+00 167.06 167.06 0 0 1 2022-08-30 11:56:51.223+00 2022-10-03 14:54:36.529+00 43 43 43 800929814 800929814 CAMPEAO 80 POSTO DE SERVICOS DES-008861 expense
8976 117 225 2022-08-30 14:12:28+00 218.92 218.92 0 0 1 2022-08-31 13:04:07.73+00 2022-10-03 14:54:42.528+00 43 43 43 801046464 801046464 DECIO BURITI DES-008976 expense
9135 78 218 2022-08-31 12:05:43+00 145.38 145.38 0 0 1 2022-09-01 11:40:32.269+00 2022-10-03 14:54:50.328+00 43 43 43 801230428 801230428 AUTO POSTO NC DES-009135 expense
62637 70 112 2022-01-25 22:35:13+00 0 0 0 0 1 2022-10-03 14:54:52.396+00 2022-10-03 14:54:52.402+00 43 43 25/01/2022 19:35-Diesel S10-492 DES-062637 expense
9375 118 241 2022-09-01 12:09:19+00 473.61 473.61 0 0 1 2022-09-02 11:30:15.11+00 2022-10-03 14:55:03.992+00 43 43 43 801454450 801454450 ROTONDO AUTO POSTO DES-009375 expense
62653 70 174 2022-01-26 12:47:19+00 0 0 0 0 1 2022-10-03 14:55:18.02+00 2022-10-03 14:55:18.026+00 43 43 26/01/2022 09:47-Diesel S10-589 DES-062653 expense
9647 129 223 2022-09-04 12:35:32+00 100.05 100.05 0 0 1 2022-09-05 12:36:16.353+00 2022-10-03 14:55:21.708+00 43 43 43 801988935 801988935 POSTO AZET DES-009647 expense
9650 129 223 2022-09-04 22:49:34+00 150 150 0 0 1 2022-09-05 12:36:21.373+00 2022-10-03 14:55:25.464+00 43 43 43 802023151 802023151 GRAAL 56 DES-009650 expense