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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
70696 70 143 2022-07-21 01:06:39+00 0 0 0 0 1 2022-10-03 17:55:19.579+00 2022-10-03 17:55:19.583+00 43 43 20/07/2022 22:06-Diesel S10-530 DES-070696 expense
70697 70 70 2022-07-21 01:10:07+00 0 0 0 0 1 2022-10-03 17:55:20.637+00 2022-10-03 17:55:20.641+00 43 43 20/07/2022 22:10-Diesel S10-471 DES-070697 expense
59518 2423 43 2022-03-01 03:00:00+00 175.24 175.24 0 0 1 2022-09-30 18:48:54.603+00 2022-09-30 18:49:04.328+00 514 514 514 01/03/2022 00:00-IVI6269-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059518 expense
59511 2423 200 2022-03-01 03:00:00+00 17.37 17.37 0 0 1 2022-09-30 18:47:25.126+00 2022-09-30 18:47:39.636+00 514 514 514 01/03/2022 00:00-JBA7A27-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059511 expense
59514 2423 206 2022-03-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 18:48:10.868+00 2022-09-30 18:48:27.708+00 514 514 514 01/03/2022 00:00-JBA7J67-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059514 expense
70603 70 212 2022-07-19 10:04:28+00 0 0 0 0 1 2022-10-03 17:53:18.365+00 2022-10-03 17:53:18.375+00 43 43 19/07/2022 07:04-Diesel S10-628 DES-070603 expense
59535 2423 113 2022-03-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 19:04:22.129+00 2022-09-30 19:04:31.412+00 514 514 514 01/03/2022 00:00-FYT8323-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059535 expense
59524 2423 71 2022-03-01 03:00:00+00 82.44 82.44 0 0 1 2022-09-30 18:50:04.988+00 2022-09-30 18:50:15.568+00 514 514 514 01/03/2022 00:00-BPQ2962-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059524 expense
59512 2423 118 2022-03-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 18:47:40.885+00 2022-09-30 18:47:54.984+00 514 514 514 01/03/2022 00:00-JAP6D37-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059512 expense
59522 2423 169 2022-03-01 03:00:00+00 263.44 263.44 0 0 1 2022-09-30 18:49:41.279+00 2022-09-30 18:49:51.707+00 514 514 514 01/03/2022 00:00-JBA5F73-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059522 expense