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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
132219 70 2022-11-17 14:06:49+00 1932.8 1932.8 0 0 1 2022-11-18 14:02:15.335+00 2022-11-18 14:02:15.34+00 43 43 17/11/2022 11:06-Diesel S10-599 DES-132219 expense
146998 2290 2022-11-14 21:07:01+00 63.08 63.08 0 0 1 2022-12-13 13:27:01.295+00 2022-12-13 13:27:01.32+00 870 870 14/11/2022 18:07-JBA7A24-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-146998 expense
132230 70 2022-11-17 13:01:06+00 1273.895 1273.895 0 0 1 2022-11-18 14:02:37.112+00 2022-11-18 14:02:37.118+00 43 43 17/11/2022 10:01-Diesel S10-504 DES-132230 expense
132235 70 2022-11-17 12:26:08+00 1208 1208 0 0 1 2022-11-18 14:02:42.866+00 2022-11-18 14:02:42.871+00 43 43 17/11/2022 09:26-Diesel S10-558 DES-132235 expense
132238 70 2022-11-17 12:13:13+00 1273.3 1273.3 0 0 1 2022-11-18 14:02:46.143+00 2022-11-18 14:02:46.147+00 43 43 17/11/2022 09:13-Diesel S10-573 DES-132238 expense
132241 70 2022-11-17 11:51:31+00 2510.9 2510.9 0 0 1 2022-11-18 14:02:49.664+00 2022-11-18 14:02:49.669+00 43 43 17/11/2022 08:51-Diesel S10-582 DES-132241 expense
161011 1993 2022-12-12 03:00:00+00 946.9 946.9 0 0 1 2023-01-05 17:21:46.094+00 2023-01-05 17:21:46.108+00 276 276 JBA5F8312/12/2022 DES-161011 expense
279003 2423 2023-03-31 03:00:00+00 82.47 82.47 0 0 1 2023-05-02 15:40:09.727+00 2023-05-02 15:40:09.735+00 276 276 Rastreador/Mensalidade-JBA5F73-6502664-1206 6502664-1206 LOCAÇÃO TRAVA DE 5ª RODA DES-279003 expense
109448 2290 2022-09-28 16:57:29+00 35.1 35.1 0 0 1 2022-11-07 19:15:27.795+00 2022-12-06 02:03:16.412+00 870 177 870 DES-109448 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109448 expense
109398 2290 2022-09-29 14:17:53+00 30.4 30.4 0 0 1 2022-11-07 19:14:04.445+00 2022-12-06 01:56:16.597+00 870 177 870 DES-109398 SP-191 - km 27+500 - Leste - Araras 5626733 DES-109398 expense