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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
63590 70 158 2022-02-18 13:07:51+00 0 0 0 0 1 2022-10-03 15:14:21.681+00 2022-10-03 15:14:21.686+00 43 43 18/02/2022 10:07-Diesel S10-573 DES-063590 expense
91336 2290 175 2022-07-02 23:44:33+00 63 63 0 0 1 2022-10-25 11:43:46.709+00 2022-12-09 11:52:27.321+00 870 177 870 DES-091336 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-091336 expense
91319 2290 145 2022-07-03 00:48:39+00 55.8 55.8 0 0 1 2022-10-25 11:43:17.669+00 2022-12-09 11:51:08.611+00 870 177 870 DES-091319 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-091319 expense
63604 70 70 2022-02-18 17:19:03+00 0 0 0 0 1 2022-10-03 15:14:39.619+00 2022-10-03 15:14:39.624+00 43 43 18/02/2022 14:19-Diesel S10-471 DES-063604 expense
63614 70 166 2022-02-18 19:42:24+00 0 0 0 0 1 2022-10-03 15:14:50.209+00 2022-10-03 15:14:50.216+00 43 43 18/02/2022 16:42-Diesel S10-581 DES-063614 expense
91199 2290 2022-06-29 14:22:04+00 51.8 51.8 0 0 1 2022-10-25 11:40:48.221+00 2022-11-29 20:36:21.62+00 870 77 870 DES-091199 RNG3I05 5246234 DES-091199 expense
63628 70 129 2022-02-18 22:22:50+00 0 0 0 0 1 2022-10-03 15:15:12.974+00 2022-10-03 15:15:12.979+00 43 43 18/02/2022 19:22-Diesel S10-510 DES-063628 expense
91313 2290 198 2022-07-02 22:13:37+00 19.5 19.5 0 0 1 2022-10-25 11:43:11.157+00 2022-12-09 11:54:27.631+00 870 177 870 DES-091313 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-091313 expense
91213 2290 168 2022-07-02 23:57:17+00 46.5 46.5 0 0 1 2022-10-25 11:41:09.501+00 2022-12-09 11:52:10.696+00 870 177 870 DES-091213 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-091213 expense
53350 2290 1483 2022-09-11 21:58:37+00 22.5 22.5 0 0 1 2022-09-30 14:36:14.033+00 2022-12-08 12:36:21.186+00 870 177 870 DES-053350 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053350 expense