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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
68744 70 209 2022-06-08 19:10:00+00 0 0 0 0 1 2022-10-03 17:09:17.843+00 2022-10-03 17:09:17.848+00 43 43 08/06/2022 16:10-Diesel S10-625 DES-068744 expense
68751 70 325 2022-06-08 19:56:00+00 0 0 0 0 1 2022-10-03 17:09:26.147+00 2022-10-03 17:09:26.154+00 43 43 08/06/2022 16:56-Diesel S10-561 DES-068751 expense
68752 70 326 2022-06-08 20:05:00+00 0 0 0 0 1 2022-10-03 17:09:27.994+00 2022-10-03 17:09:28.003+00 43 43 08/06/2022 17:05-Diesel S10-562 DES-068752 expense
68759 70 181 2022-06-08 20:52:42+00 0 0 0 0 1 2022-10-03 17:09:37.104+00 2022-10-03 17:09:37.111+00 43 43 08/06/2022 17:52-Diesel S10-596 DES-068759 expense
107945 1 597 2022-11-01 12:00:00+00 95 95 0 2022-11-01 17:54:59.992+00 2022-11-01 17:55:00.087+00 38 38 DES-107945 expense
53052 2290 166 2022-09-10 12:38:39+00 10 10 0 0 1 2022-09-30 14:29:16.153+00 2022-12-08 13:56:40.938+00 870 177 870 DES-053052 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-053052 expense
276858 70 2023-04-22 16:10:57+00 792.8856 792.8856 0 0 1 2023-04-25 11:19:41.918+00 2023-04-25 11:19:41.922+00 43 43 22/04/2023 13:10-Diesel S10-619 DES-276858 expense
276860 70 2023-04-24 02:48:37+00 1146.36 1146.36 0 0 1 2023-04-25 11:19:44.619+00 2023-04-25 11:19:44.622+00 43 43 23/04/2023 23:48-Diesel S10-617 DES-276860 expense
139137 2290 2022-11-03 17:37:58+00 9.8 9.8 0 0 1 2022-12-12 19:31:25.696+00 2022-12-12 19:31:25.72+00 870 870 03/11/2022 14:37-JBN1C97-5747735 SP-280 - km 18+000 - Oeste - Osasco 5747735 DES-139137 expense
139138 2290 2022-11-03 17:51:02+00 19.5 19.5 0 0 1 2022-12-12 19:31:28.211+00 2022-12-12 19:31:28.222+00 870 870 03/11/2022 14:51-JBA7J45-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139138 expense