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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
67816 70 69 2022-05-21 01:38:01+00 0 0 0 0 1 2022-10-03 16:46:01.717+00 2022-10-03 16:46:01.721+00 43 43 20/05/2022 22:38-Diesel S10-469 DES-067816 expense
67818 70 325 2022-05-21 01:49:59+00 0 0 0 0 1 2022-10-03 16:46:03.794+00 2022-10-03 16:46:03.798+00 43 43 20/05/2022 22:49-Diesel S10-561 DES-067818 expense
67823 70 211 2022-05-21 02:29:08+00 0 0 0 0 1 2022-10-03 16:46:10.504+00 2022-10-03 16:46:10.508+00 43 43 20/05/2022 23:29-Diesel S10-627 DES-067823 expense
67830 70 158 2022-05-21 10:29:17+00 0 0 0 0 1 2022-10-03 16:46:19.359+00 2022-10-03 16:46:19.366+00 43 43 21/05/2022 07:29-Diesel S10-573 DES-067830 expense
67832 70 181 2022-05-21 10:40:25+00 0 0 0 0 1 2022-10-03 16:46:22.785+00 2022-10-03 16:46:22.796+00 43 43 21/05/2022 07:40-Diesel S10-596 DES-067832 expense
138731 2290 2022-10-31 02:21:52+00 26 26 0 0 1 2022-12-12 19:16:03.505+00 2022-12-12 19:16:03.544+00 870 870 30/10/2022 23:21-JAK8E43-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-138731 expense
50620 2290 174 2022-09-06 07:34:29+00 56.8 56.8 0 0 1 2022-09-30 13:36:42.812+00 2022-12-08 14:46:29.179+00 870 177 870 DES-050620 SP-055 - km 250 - Oeste - Santos 5509943 DES-050620 expense
138732 2290 2022-10-31 09:40:35+00 63 63 0 0 1 2022-12-12 19:16:05.911+00 2022-12-12 19:16:05.924+00 870 870 31/10/2022 06:40-GBO5F57-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-138732 expense
138733 2290 2022-10-31 03:07:51+00 70.77 70.77 0 0 1 2022-12-12 19:16:08.131+00 2022-12-12 19:16:08.145+00 870 870 31/10/2022 00:07-GBO5F57-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-138733 expense
142494 2290 2022-11-08 23:43:41+00 12.5 12.5 0 0 1 2022-12-13 11:24:52.449+00 2022-12-13 11:24:52.46+00 870 870 08/11/2022 20:43-JBA5F59-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142494 expense