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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
56432 2290 153 2022-09-12 15:20:28+00 12.5 12.5 0 0 1 2022-09-30 16:14:11.442+00 2022-12-08 12:30:40.67+00 870 177 870 DES-056432 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-056432 expense
71227 70 320 2022-07-30 09:18:45+00 0 0 0 0 1 2022-10-03 18:08:04.584+00 2022-10-03 18:08:04.596+00 43 43 30/07/2022 06:18-Diesel S10-556 DES-071227 expense
71228 70 116 2022-07-30 10:22:19+00 0 0 0 0 1 2022-10-03 18:08:06.54+00 2022-10-03 18:08:06.549+00 43 43 30/07/2022 07:22-Diesel S10-497 DES-071228 expense
60070 2423 322 2022-05-01 03:00:00+00 17.86 17.86 0 0 1 2022-10-03 11:28:21.26+00 2022-10-03 11:28:31.01+00 514 514 514 01/05/2022 00:00-GBO5F57-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060070 expense
60079 2423 336 2022-05-01 03:00:00+00 2.12 2.12 0 0 1 2022-10-03 11:30:17.343+00 2022-10-03 11:30:28.265+00 514 514 514 01/05/2022 00:00-OOB7778-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060079 expense
71233 70 128 2022-07-30 11:29:16+00 0 0 0 0 1 2022-10-03 18:08:13.648+00 2022-10-03 18:08:13.655+00 43 43 30/07/2022 08:29-Diesel S10-509 DES-071233 expense
71234 70 197 2022-07-30 12:07:02+00 0 0 0 0 1 2022-10-03 18:08:15.336+00 2022-10-03 18:08:15.348+00 43 43 30/07/2022 09:07-Diesel S10-613 DES-071234 expense
89198 2290 284 2022-06-30 20:29:25+00 27.3 27.3 0 0 1 2022-10-24 20:59:23.339+00 2022-11-29 20:15:28.067+00 870 77 870 DES-089198 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089198 expense
71259 70 319 2022-07-30 17:17:50+00 0 0 0 0 1 2022-10-03 18:08:52.044+00 2022-10-03 18:08:52.055+00 43 43 30/07/2022 14:17-Diesel S10-549 DES-071259 expense
2022-11-01 03:00:00+00 75528 1892 207 2022-05-19 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:02:51.437+00 2022-12-22 20:14:04.628+00 1172 1403 1172 DES-075528 1O 2521687 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075528 expense