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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
73649 70 178 2022-10-03 17:27:00+00 2235 2235 0 0 1 2022-10-04 12:54:24.678+00 2022-10-04 12:54:24.685+00 43 43 03/10/2022 14:27-Diesel S10-593 DES-073649 expense
139267 2290 2022-11-03 14:25:12+00 83.7 83.7 0 0 1 2022-12-12 19:37:09.82+00 2022-12-12 19:37:09.827+00 870 870 03/11/2022 11:25-JAY4C44-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-139267 expense
68948 70 191 2022-06-13 19:10:00+00 0 0 0 0 1 2022-10-03 17:15:29.143+00 2022-10-03 17:15:29.154+00 43 43 13/06/2022 16:10-Diesel S10-607 DES-068948 expense
68952 70 167 2022-06-13 19:55:00+00 0 0 0 0 1 2022-10-03 17:15:34.432+00 2022-10-03 17:15:34.436+00 43 43 13/06/2022 16:55-Diesel S10-582 DES-068952 expense
68955 70 111 2022-06-13 20:20:00+00 0 0 0 0 1 2022-10-03 17:15:37.998+00 2022-10-03 17:15:38.003+00 43 43 13/06/2022 17:20-Diesel S10-489 DES-068955 expense
68959 70 114 2022-06-13 21:56:58+00 0 0 0 0 1 2022-10-03 17:15:46.852+00 2022-10-03 17:15:46.859+00 43 43 13/06/2022 18:56-Diesel S10-495 DES-068959 expense
68961 70 320 2022-06-13 22:08:00+00 0 0 0 0 1 2022-10-03 17:15:52.839+00 2022-10-03 17:15:52.846+00 43 43 13/06/2022 19:08-Diesel S10-556 DES-068961 expense
68963 70 166 2022-06-13 22:20:50+00 0 0 0 0 1 2022-10-03 17:16:01.02+00 2022-10-03 17:16:01.032+00 43 43 13/06/2022 19:20-Diesel S10-581 DES-068963 expense
73652 70 70 2022-10-03 16:34:50+00 1514.9599999999998 1514.9599999999998 0 0 1 2022-10-04 12:54:31.748+00 2022-10-04 12:54:31.752+00 43 43 03/10/2022 13:34-Diesel S10-471 DES-073652 expense
2022-11-01 03:00:00+00 75220 1892 176 2022-05-28 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:52:02.56+00 2022-12-22 20:13:44.36+00 1172 1403 1172 DES-075220 1A 8600851 (1X9581374) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075220 expense