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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
70206 70 67 2022-07-11 21:05:01+00 0 0 0 0 1 2022-10-03 17:45:21.977+00 2022-10-03 17:45:21.982+00 43 43 11/07/2022 18:05-Diesel S10-432 DES-070206 expense
59241 2423 325 2022-01-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 17:32:52.313+00 2022-09-30 17:33:14.539+00 514 514 514 01/01/2022 00:00-DSS0B62-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059241 expense
59237 2423 1 2022-01-01 03:00:00+00 236.18 236.18 0 0 1 2022-09-30 17:31:55.872+00 2022-09-30 17:32:07.627+00 514 514 514 01/01/2022 00:00-NVS7707-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059237 expense
70212 70 104 2022-07-11 23:08:42+00 0 0 0 0 1 2022-10-03 17:45:28.242+00 2022-10-03 17:45:28.252+00 43 43 11/07/2022 20:08-Diesel S10-473 DES-070212 expense
59228 2423 60 2022-01-01 03:00:00+00 3.34 3.34 0 0 1 2022-09-30 17:28:53.199+00 2022-09-30 17:29:04.614+00 514 514 514 01/01/2022 00:00-IXT4440-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059228 expense
59234 2423 68 2022-01-01 03:00:00+00 1.85 1.85 0 0 1 2022-09-30 17:30:21.532+00 2022-09-30 17:30:32.498+00 514 514 514 01/01/2022 00:00-IXB4440-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059234 expense
59239 2423 245 2022-01-01 03:00:00+00 4.28 4.28 0 0 1 2022-09-30 17:32:22.506+00 2022-09-30 17:32:36.859+00 514 514 514 01/01/2022 00:00-EWJ0335-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059239 expense
70216 70 326 2022-07-12 10:06:02+00 0 0 0 0 1 2022-10-03 17:45:32.595+00 2022-10-03 17:45:32.599+00 43 43 12/07/2022 07:06-Diesel S10-562 DES-070216 expense
70220 70 59 2022-07-12 10:34:52+00 0 0 0 0 1 2022-10-03 17:45:36.607+00 2022-10-03 17:45:36.613+00 43 43 12/07/2022 07:34-Diesel S10-421 DES-070220 expense
59245 2423 281 2022-01-01 03:00:00+00 15.58 15.58 0 0 1 2022-09-30 17:34:25.876+00 2022-09-30 17:34:37.208+00 514 514 514 01/01/2022 00:00-DVJ7F28-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059245 expense