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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
61363 110 204 2022-05-18 20:33:02+00 87.99 87.99 0 0 1 2022-10-03 14:36:49.682+00 2022-10-03 14:36:49.724+00 43 43 782566407 782566407 POSTO MAZOTI DES-061363 expense
61365 129 223 2022-05-18 21:01:31+00 347.67 347.67 0 0 1 2022-10-03 14:36:51.445+00 2022-10-03 14:36:51.451+00 43 43 782573920 782573920 POSTO TABOCAO X DES-061365 expense
66718 70 285 2022-04-28 13:46:18+00 0 0 0 0 1 2022-10-03 16:21:20.706+00 2022-10-03 16:21:20.713+00 43 43 28/04/2022 10:46-Diesel S10-524 DES-066718 expense
46689 2290 172 2022-08-31 19:58:21+00 181.2 181.2 0 0 1 2022-09-30 12:06:12.66+00 2022-11-29 21:21:10.259+00 870 77 870 DES-046689 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-046689 expense
46677 2290 196 2022-09-06 22:38:50+00 7.5 7.5 0 0 1 2022-09-30 12:05:49.631+00 2022-12-08 14:35:47.783+00 870 177 870 DES-046677 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-046677 expense
21285 2290 162 2022-08-20 11:09:44+00 42 42 0 0 1 2022-09-26 19:45:39.892+00 2022-11-21 17:54:21.538+00 376 376 376 DES-021285 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-021285 expense
21253 2290 1482 2022-08-20 06:15:16+00 271.8 271.8 0 0 1 2022-09-26 19:44:45.529+00 2022-11-21 18:00:59.078+00 376 376 376 DES-021253 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021253 expense
46690 2290 118 2022-09-06 19:09:03+00 23.4 23.4 0 0 1 2022-09-30 12:06:13.67+00 2022-12-08 14:38:09.011+00 870 177 870 DES-046690 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046690 expense
138182 2290 2022-10-29 21:42:29+00 23.4 23.4 0 0 1 2022-12-12 18:56:08.411+00 2022-12-12 18:56:08.423+00 870 870 29/10/2022 18:42-RUT4J71-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-138182 expense
138186 2290 2022-10-28 19:19:09+00 271.8 271.8 0 0 1 2022-12-12 18:56:14.925+00 2022-12-12 18:56:14.94+00 870 870 28/10/2022 16:19-RUT4J80-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138186 expense