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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
57291 2290 194 2022-09-17 00:23:22+00 7.5 7.5 0 0 1 2022-09-30 16:30:43.732+00 2022-12-07 20:46:48.022+00 870 177 870 DES-057291 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057291 expense
69303 70 207 2022-06-21 19:17:44+00 0 0 0 0 1 2022-10-03 17:26:58.256+00 2022-10-03 17:26:58.26+00 43 43 21/06/2022 16:17-Diesel S10-623 DES-069303 expense
57275 2290 68 2022-09-16 22:27:17+00 16.91 16.91 0 0 1 2022-09-30 16:30:26.144+00 2022-12-07 20:47:30.143+00 870 177 870 DES-057275 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-057275 expense
69353 70 166 2022-06-22 22:09:26+00 0 0 0 0 1 2022-10-03 17:27:59.53+00 2022-10-03 17:27:59.534+00 43 43 22/06/2022 19:09-Diesel S10-581 DES-069353 expense
69313 70 204 2022-06-21 23:59:58+00 0 0 0 0 1 2022-10-03 17:27:12.588+00 2022-10-03 17:27:12.604+00 43 43 21/06/2022 20:59-Diesel S10-620 DES-069313 expense
69317 70 217 2022-06-22 11:52:49+00 0 0 0 0 1 2022-10-03 17:27:17.363+00 2022-10-03 17:27:17.368+00 43 43 22/06/2022 08:52-Diesel S10-633 DES-069317 expense
69319 70 70 2022-06-22 12:59:34+00 0 0 0 0 1 2022-10-03 17:27:19.252+00 2022-10-03 17:27:19.259+00 43 43 22/06/2022 09:59-Diesel S10-471 DES-069319 expense
69325 70 193 2022-06-22 14:16:00+00 0 0 0 0 1 2022-10-03 17:27:26.425+00 2022-10-03 17:27:26.429+00 43 43 22/06/2022 11:16-Diesel S10-609 DES-069325 expense
69328 70 183 2022-06-22 15:40:37+00 0 0 0 0 1 2022-10-03 17:27:30.266+00 2022-10-03 17:27:30.27+00 43 43 22/06/2022 12:40-Diesel S10-598 DES-069328 expense
139710 2290 2022-11-04 20:21:14+00 63.08 63.08 0 0 1 2022-12-12 19:49:57.677+00 2022-12-12 19:49:57.692+00 870 870 04/11/2022 17:21-JBA7A24-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-139710 expense