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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
66497 70 124 2022-04-22 23:15:55+00 0 0 0 0 1 2022-10-03 16:14:54.704+00 2022-10-03 16:14:54.761+00 43 43 22/04/2022 20:15-Diesel S10-505 DES-066497 expense
66506 70 148 2022-04-23 01:18:24+00 0 0 0 0 1 2022-10-03 16:15:08.731+00 2022-10-03 16:15:08.737+00 43 43 22/04/2022 22:18-Diesel S10-537 DES-066506 expense
33198 2290 124 2022-08-04 14:16:41+00 20.8 20.8 0 0 1 2022-09-29 11:30:01.971+00 2022-11-22 17:12:55.762+00 870 77 870 DES-033198 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-033198 expense
33179 2290 105 2022-08-04 14:43:04+00 36.4 36.4 0 0 1 2022-09-29 11:29:35.757+00 2022-11-22 17:12:13.648+00 870 77 870 DES-033179 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-033179 expense
33266 2290 110 2022-08-04 13:38:09+00 71 71 0 0 1 2022-09-29 11:31:11.045+00 2022-11-22 17:13:59.083+00 870 77 870 DES-033266 SP-055 - km 250 - Oeste - Santos 5386272 DES-033266 expense
33209 2290 127 2022-08-04 12:46:26+00 36 36 0 0 1 2022-09-29 11:30:13.95+00 2022-11-22 17:16:29.486+00 870 77 870 DES-033209 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-033209 expense
33213 2290 121 2022-08-03 10:47:52+00 54 54 0 0 1 2022-09-29 11:30:16.703+00 2022-11-24 16:24:48.404+00 870 1403 870 DES-033213 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-033213 expense
33232 2290 104 2022-08-01 13:26:55+00 271.8 271.8 0 0 1 2022-09-29 11:30:36.405+00 2022-11-24 17:07:17.281+00 870 1403 870 DES-033232 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-033232 expense
33271 2290 322 2022-08-04 14:57:21+00 60.9 60.9 0 0 1 2022-09-29 11:31:14.457+00 2022-11-22 17:11:46.533+00 870 77 870 DES-033271 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-033271 expense
33186 2290 139 2022-08-04 14:47:35+00 73.62 73.62 0 0 1 2022-09-29 11:29:43.9+00 2022-11-22 17:11:59.694+00 870 77 870 DES-033186 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-033186 expense