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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
68621 70 64 2022-06-06 16:21:09+00 0 0 0 0 1 2022-10-03 17:06:27.234+00 2022-10-03 17:06:27.239+00 43 43 06/06/2022 13:21-Diesel S10-428 DES-068621 expense
68623 70 110 2022-06-06 17:35:25+00 0 0 0 0 1 2022-10-03 17:06:30.826+00 2022-10-03 17:06:30.831+00 43 43 06/06/2022 14:35-Diesel S10-488 DES-068623 expense
68625 70 114 2022-06-06 18:05:25+00 0 0 0 0 1 2022-10-03 17:06:33.027+00 2022-10-03 17:06:33.031+00 43 43 06/06/2022 15:05-Diesel S10-495 DES-068625 expense
68632 70 133 2022-06-06 19:53:57+00 0 0 0 0 1 2022-10-03 17:06:40.69+00 2022-10-03 17:06:40.694+00 43 43 06/06/2022 16:53-Diesel S10-514 DES-068632 expense
68635 70 331 2022-06-06 20:14:00+00 0 0 0 0 1 2022-10-03 17:06:44.191+00 2022-10-03 17:06:44.195+00 43 43 06/06/2022 17:14-Diesel S10-567 DES-068635 expense
52238 2290 165 2022-09-13 19:12:34+00 23.4 23.4 0 0 1 2022-09-30 14:12:10.033+00 2022-12-08 12:16:15.427+00 870 177 870 DES-052238 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052238 expense
2023-06-12 03:00:00+00 276642 1892 2023-01-09 03:00:00+00 156.18 156.18 0 0 1 2023-04-24 14:20:13.892+00 2023-04-24 14:20:13.906+00 1172 1172 C780189479 C780189479 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao DETRAN GO N INFORMA PREF. DE: SP - CUBATAO DES-276642 expense
440774 3496 256 2023-12-08 13:12:00+00 5.57 5.57 0 2023-12-08 14:50:16.374+00 2023-12-08 14:50:16.404+00 1767 1767 DES-440774 expense
52332 2290 122 2022-09-12 22:59:17+00 52.53 52.53 0 0 1 2022-09-30 14:14:19.273+00 2022-12-08 12:24:44.81+00 870 177 870 DES-052332 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-052332 expense
52344 2290 322 2022-09-12 22:13:52+00 52.53 52.53 0 0 1 2022-09-30 14:14:46.236+00 2022-12-08 12:25:01.103+00 870 177 870 DES-052344 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-052344 expense