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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
136013 70 2022-12-02 22:06:26+00 2444.196 2444.196 0 0 1 2022-12-05 14:00:42.304+00 2022-12-05 14:00:42.311+00 43 43 02/12/2022 19:06-Diesel S10-600 DES-136013 expense
39232 2290 1474 2022-08-13 09:49:12+00 50.63 50.63 0 0 1 2022-09-29 13:40:24.881+00 2022-11-22 13:53:15.048+00 870 77 870 DES-039232 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-039232 expense
39226 2290 126 2022-08-13 09:02:31+00 63 63 0 0 1 2022-09-29 13:40:16.58+00 2022-11-22 13:53:33.089+00 870 77 870 DES-039226 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039226 expense
65962 70 145 2022-04-12 20:05:14+00 0 0 0 0 1 2022-10-03 16:02:54.599+00 2022-10-03 16:02:54.605+00 43 43 12/04/2022 17:05-Diesel S10-532 DES-065962 expense
39223 2290 122 2022-08-13 09:01:40+00 63 63 0 0 1 2022-09-29 13:40:13.372+00 2022-11-22 13:53:35.949+00 870 77 870 DES-039223 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039223 expense
136014 70 2022-12-02 21:11:20+00 1658.072 1658.072 0 0 1 2022-12-05 14:00:44.736+00 2022-12-05 14:00:44.749+00 43 43 02/12/2022 18:11-Diesel S10-651 DES-136014 expense
65949 70 283 2022-04-12 16:51:40+00 0 0 0 0 1 2022-10-03 16:02:35.157+00 2022-10-03 16:02:35.163+00 43 43 12/04/2022 13:51-Diesel S10-522 DES-065949 expense
39203 2290 203 2022-08-13 08:29:22+00 55.8 55.8 0 0 1 2022-09-29 13:39:49.604+00 2022-11-22 13:53:43.846+00 870 77 870 DES-039203 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-039203 expense
65969 70 129 2022-04-12 20:58:00+00 0 0 0 0 1 2022-10-03 16:03:01.914+00 2022-10-03 16:03:01.92+00 43 43 12/04/2022 17:58-Diesel S10-510 DES-065969 expense
65979 70 203 2022-04-12 22:34:47+00 0 0 0 0 1 2022-10-03 16:03:12.592+00 2022-10-03 16:03:12.598+00 43 43 12/04/2022 19:34-Diesel S10-619 DES-065979 expense