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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
63543 70 173 2022-02-17 15:08:08+00 0 0 0 0 1 2022-10-03 15:13:20.605+00 2022-10-03 15:13:20.611+00 43 43 17/02/2022 12:08-Diesel S10-588 DES-063543 expense
89460 2290 153 2022-07-01 08:45:59+00 120.8 120.8 0 0 1 2022-10-24 21:14:35.058+00 2022-12-09 12:15:14.739+00 870 177 870 DES-089460 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-089460 expense
63558 70 167 2022-02-17 21:09:50+00 0 0 0 0 1 2022-10-03 15:13:38.703+00 2022-10-03 15:13:38.708+00 43 43 17/02/2022 18:09-Diesel S10-582 DES-063558 expense
89468 2290 183 2022-07-01 07:53:38+00 31.2 31.2 0 0 1 2022-10-24 21:14:53.473+00 2022-12-09 12:15:42.145+00 870 177 870 DES-089468 BR-101 - km 35+700 - SUL - Tres Cachoeiras 5246234 DES-089468 expense
63586 70 111 2022-02-18 12:22:08+00 0 0 0 0 1 2022-10-03 15:14:17.254+00 2022-10-03 15:14:17.259+00 43 43 18/02/2022 09:22-Diesel S10-489 DES-063586 expense
89438 2290 202 2022-07-01 09:15:46+00 37.24 37.24 0 0 1 2022-10-24 21:13:51.591+00 2022-12-09 12:14:50.733+00 870 177 870 DES-089438 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-089438 expense
63622 70 323 2022-02-18 21:34:36+00 0 0 0 0 1 2022-10-03 15:14:58.292+00 2022-10-03 15:14:58.298+00 43 43 18/02/2022 18:34-Diesel S10-559 DES-063622 expense
63630 70 109 2022-02-18 22:34:05+00 0 0 0 0 1 2022-10-03 15:15:17.147+00 2022-10-03 15:15:17.154+00 43 43 18/02/2022 19:34-Diesel S10-487 DES-063630 expense
63637 70 139 2022-02-18 23:24:21+00 0 0 0 0 1 2022-10-03 15:15:27.669+00 2022-10-03 15:15:27.675+00 43 43 18/02/2022 20:24-Diesel S10-526 DES-063637 expense
63640 70 161 2022-02-19 01:49:04+00 0 0 0 0 1 2022-10-03 15:15:35.137+00 2022-10-03 15:15:35.154+00 43 43 18/02/2022 22:49-Diesel S10-576 DES-063640 expense