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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
131667 70 2022-11-12 13:36:51+00 1231.65 1231.65 0 0 1 2022-11-16 18:10:23.089+00 2022-11-16 18:10:23.104+00 43 43 12/11/2022 10:36-Diesel S10-525 DES-131667 expense
132225 70 2022-11-17 13:49:04+00 1932.8 1932.8 0 0 1 2022-11-18 14:02:29.068+00 2022-11-18 14:02:29.074+00 43 43 17/11/2022 10:49-Diesel S10-496 DES-132225 expense
76089 1993 138 2022-11-10 03:00:00+00 1016.84 1016.84 0 0 1 2022-10-18 12:15:47.064+00 2022-12-22 14:40:18.29+00 276 1403 276 DES-076089 DES-076089 expense
111775 2290 2022-10-03 15:36:58+00 12.5 12.5 0 0 1 2022-11-07 20:13:36.455+00 2022-12-06 00:51:05.614+00 870 177 870 DES-111775 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111775 expense
111539 2290 2022-10-02 16:18:48+00 15 15 0 0 1 2022-11-07 20:07:56.537+00 2022-12-06 00:55:01.985+00 870 177 870 DES-111539 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111539 expense
279158 2423 2023-03-31 03:00:00+00 2.07 2.07 0 0 1 2023-05-02 15:43:45.232+00 2023-05-02 15:43:45.24+00 276 276 Rastreador/Mensalidade-JBA6D31-6502664-1361 6502664-1361 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279158 expense
436223 70 2023-11-25 20:32:37+00 2150.5319999999997 2150.5319999999997 0 0 1 2023-11-27 12:47:20.692+00 2023-11-27 12:47:20.701+00 43 43 25/11/2023 17:32-Diesel S10-586 DES-436223 expense
111548 2290 2022-10-02 13:39:59+00 25.5 25.5 0 0 1 2022-11-07 20:08:07.336+00 2022-12-06 00:55:53.052+00 870 177 870 DES-111548 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-111548 expense
111562 2290 2022-10-02 01:44:17+00 59.2 59.2 0 0 1 2022-11-07 20:08:25.05+00 2022-12-06 00:59:08.664+00 870 177 870 DES-111562 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111562 expense
111566 2290 2022-10-01 23:55:44+00 37 37 0 0 1 2022-11-07 20:08:30.305+00 2022-12-06 00:59:30.237+00 870 177 870 DES-111566 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111566 expense