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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
142749 2290 2022-11-09 14:18:53+00 181.2 181.2 0 0 1 2022-12-13 11:32:32.296+00 2022-12-13 11:32:32.303+00 870 870 09/11/2022 11:18-JBA6D30-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-142749 expense
58872 2423 111 2022-01-01 03:00:00+00 262.62 262.62 0 0 1 2022-09-30 17:13:05.472+00 2022-09-30 17:13:05.486+00 514 514 01/01/2022 00:00-EYP3339-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058872 expense
69792 70 143 2022-07-02 17:34:57+00 0 0 0 0 1 2022-10-03 17:36:57.62+00 2022-10-03 17:36:57.627+00 43 43 02/07/2022 14:34-Diesel S10-530 DES-069792 expense
69796 70 178 2022-07-02 17:55:24+00 0 0 0 0 1 2022-10-03 17:37:02.046+00 2022-10-03 17:37:02.053+00 43 43 02/07/2022 14:55-Diesel S10-593 DES-069796 expense
69800 70 162 2022-07-03 00:19:22+00 0 0 0 0 1 2022-10-03 17:37:06.304+00 2022-10-03 17:37:06.313+00 43 43 02/07/2022 21:19-Diesel S10-577 DES-069800 expense
69823 70 128 2022-07-03 11:17:23+00 0 0 0 0 1 2022-10-03 17:37:33.921+00 2022-10-03 17:37:33.934+00 43 43 03/07/2022 08:17-Diesel S10-509 DES-069823 expense
69803 70 113 2022-07-03 00:33:16+00 0 0 0 0 1 2022-10-03 17:37:11.295+00 2022-10-03 17:37:11.304+00 43 43 02/07/2022 21:33-Diesel S10-493 DES-069803 expense
69806 70 168 2022-07-03 00:56:13+00 0 0 0 0 1 2022-10-03 17:37:14.511+00 2022-10-03 17:37:14.518+00 43 43 02/07/2022 21:56-Diesel S10-583 DES-069806 expense
89116 2290 171 2022-06-30 20:33:52+00 19.5 19.5 0 0 1 2022-10-24 20:52:05.728+00 2022-11-29 20:15:21.64+00 870 77 870 DES-089116 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089116 expense
69816 70 106 2022-07-03 02:00:03+00 0 0 0 0 1 2022-10-03 17:37:25.524+00 2022-10-03 17:37:25.53+00 43 43 02/07/2022 23:00-Diesel S10-483 DES-069816 expense