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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
65697 70 132 2022-04-06 22:32:39+00 0 0 0 0 1 2022-10-03 15:57:44.388+00 2022-10-03 15:57:44.394+00 43 43 06/04/2022 19:32-Diesel S10-513 DES-065697 expense
65698 70 141 2022-04-06 22:34:10+00 0 0 0 0 1 2022-10-03 15:57:45.47+00 2022-10-03 15:57:45.476+00 43 43 06/04/2022 19:34-Diesel S10-528 DES-065698 expense
135389 70 2022-11-30 02:26:00+00 2025.208 2025.208 0 0 1 2022-11-30 14:52:56.765+00 2022-11-30 14:52:56.781+00 43 43 29/11/2022 23:26-Diesel S10-545 DES-135389 expense
21407 2290 164 2022-08-20 09:56:58+00 52.2 52.2 0 0 1 2022-09-26 19:49:18.33+00 2022-11-21 17:56:29.951+00 376 376 376 DES-021407 SP-330 - km 181+760 - Norte - Leme 5466807 DES-021407 expense
21429 2290 141 2022-08-20 12:09:35+00 27.3 27.3 0 0 1 2022-09-26 19:49:56.01+00 2022-11-21 17:51:55.787+00 376 376 376 DES-021429 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-021429 expense
135394 70 2022-11-30 00:19:01+00 716.392 716.392 0 0 1 2022-11-30 14:53:04.421+00 2022-11-30 14:53:04.427+00 43 43 29/11/2022 21:19-Diesel S10-621 DES-135394 expense
21446 2290 327 2022-08-20 10:50:41+00 23.4 23.4 0 0 1 2022-09-26 19:50:25.912+00 2022-11-21 17:55:04.368+00 376 376 376 DES-021446 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-021446 expense
21439 2290 331 2022-08-20 11:17:01+00 181.2 181.2 0 0 1 2022-09-26 19:50:12.272+00 2022-11-21 17:53:50.88+00 376 376 376 DES-021439 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021439 expense