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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
68120 70 332 2022-05-27 10:04:23+00 0 0 0 0 1 2022-10-03 16:54:14.137+00 2022-10-03 16:54:14.144+00 43 43 27/05/2022 07:04-Diesel S10-600 DES-068120 expense
68126 70 201 2022-05-27 11:01:14+00 0 0 0 0 1 2022-10-03 16:54:22.955+00 2022-10-03 16:54:22.96+00 43 43 27/05/2022 08:01-Diesel S10-617 DES-068126 expense
87772 2290 106 2022-06-28 21:36:42+00 36.4 36.4 0 0 1 2022-10-24 19:27:04.891+00 2022-11-29 20:45:54.824+00 870 77 870 DES-087772 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087772 expense
68132 70 210 2022-05-27 12:12:42+00 0 0 0 0 1 2022-10-03 16:54:30.726+00 2022-10-03 16:54:30.73+00 43 43 27/05/2022 09:12-Diesel S10-626 DES-068132 expense
88891 2290 110 2022-06-30 12:18:11+00 181.2 181.2 0 0 1 2022-10-24 20:43:45.062+00 2022-11-29 20:23:06.733+00 870 77 870 DES-088891 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088891 expense
51620 2290 126 2022-09-11 07:14:04+00 45 45 0 0 1 2022-09-30 13:58:52.124+00 2022-12-08 12:47:25.307+00 870 177 870 DES-051620 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-051620 expense
51585 2290 152 2022-09-11 06:56:36+00 26 26 0 0 1 2022-09-30 13:58:14.608+00 2022-12-08 12:47:36.238+00 870 177 870 DES-051585 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-051585 expense
51768 2290 1476 2022-09-10 22:15:45+00 271.8 271.8 0 0 1 2022-09-30 14:01:34.776+00 2022-12-08 12:49:12.288+00 870 177 870 DES-051768 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-051768 expense
51641 2290 1477 2022-09-11 07:42:16+00 83.69 83.69 0 0 1 2022-09-30 13:59:18.208+00 2022-12-08 12:47:09.205+00 870 177 870 DES-051641 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-051641 expense
51690 2290 71 2022-09-10 15:39:40+00 84 84 0 0 1 2022-09-30 14:00:08.215+00 2022-12-08 12:57:22.814+00 870 177 870 DES-051690 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-051690 expense