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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
68833 70 202 2022-06-10 14:08:46+00 0 0 0 0 1 2022-10-03 17:12:02.356+00 2022-10-03 17:12:02.38+00 43 43 10/06/2022 11:08-Diesel S10-618 DES-068833 expense
68834 70 201 2022-06-10 14:16:57+00 0 0 0 0 1 2022-10-03 17:12:05.581+00 2022-10-03 17:12:05.596+00 43 43 10/06/2022 11:16-Diesel S10-617 DES-068834 expense
87310 2290 241 2022-06-28 12:00:33+00 2.5 2.5 0 0 1 2022-10-24 19:00:22.441+00 2022-11-29 20:55:15.064+00 870 77 870 DES-087310 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-087310 expense
88987 2290 240 2022-06-30 15:58:04+00 7.8 7.8 0 0 1 2022-10-24 20:47:08.636+00 2022-11-29 20:19:33.838+00 870 77 870 DES-088987 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088987 expense
53391 2290 327 2022-09-07 18:16:28+00 56.1 56.1 0 0 1 2022-09-30 14:37:15.711+00 2022-12-08 14:25:29.429+00 870 177 870 DES-053391 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-053391 expense
53357 2290 283 2022-09-11 11:51:44+00 66.6 66.6 0 0 1 2022-09-30 14:36:25.897+00 2022-12-08 12:43:37.773+00 870 177 870 DES-053357 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053357 expense
53371 2290 130 2022-09-12 16:24:20+00 15.6 15.6 0 0 1 2022-09-30 14:36:46.967+00 2022-12-08 12:29:53.257+00 870 177 870 DES-053371 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-053371 expense
53422 2290 185 2022-09-12 16:19:39+00 11.6 11.6 0 0 1 2022-09-30 14:37:55.717+00 2022-12-08 12:30:03.437+00 870 177 870 DES-053422 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-053422 expense
53399 2290 110 2022-09-11 19:01:07+00 66.6 66.6 0 0 1 2022-09-30 14:37:24.876+00 2022-12-08 12:37:19.866+00 870 177 870 DES-053399 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053399 expense
53413 2290 153 2022-09-12 15:33:12+00 53 53 0 0 1 2022-09-30 14:37:42.661+00 2022-12-08 12:30:28.841+00 870 177 870 DES-053413 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-053413 expense