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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
68367 70 109 2022-06-01 01:49:06+00 0 0 0 0 1 2022-10-03 16:59:40.035+00 2022-10-03 16:59:40.041+00 43 43 31/05/2022 22:49-Diesel S10-487 DES-068367 expense
68370 70 205 2022-06-01 02:21:34+00 0 0 0 0 1 2022-10-03 16:59:44.185+00 2022-10-03 16:59:44.192+00 43 43 31/05/2022 23:21-Diesel S10-621 DES-068370 expense
68378 70 149 2022-06-01 13:48:05+00 0 0 0 0 1 2022-10-03 16:59:53.531+00 2022-10-03 16:59:53.537+00 43 43 01/06/2022 10:48-Diesel S10-538 DES-068378 expense
68397 70 192 2022-06-01 18:53:45+00 0 0 0 0 1 2022-10-03 17:00:17.213+00 2022-10-03 17:00:17.224+00 43 43 01/06/2022 15:53-Diesel S10-608 DES-068397 expense
68398 70 181 2022-06-01 19:01:02+00 0 0 0 0 1 2022-10-03 17:00:18.563+00 2022-10-03 17:00:18.569+00 43 43 01/06/2022 16:01-Diesel S10-596 DES-068398 expense
138945 2290 2022-11-01 18:19:11+00 71 71 0 0 1 2022-12-12 19:23:48.728+00 2022-12-12 19:23:48.736+00 870 870 01/11/2022 15:19-JBA7J39-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138945 expense
138946 2290 2022-11-01 18:02:36+00 56.8 56.8 0 0 1 2022-12-12 19:23:51.524+00 2022-12-12 19:23:51.532+00 870 870 01/11/2022 15:02-JAK8E55-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138946 expense
51990 2290 59 2022-09-10 19:27:33+00 20.8 20.8 0 0 1 2022-09-30 14:05:49.089+00 2022-12-08 12:51:49.185+00 870 177 870 DES-051990 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-051990 expense
51977 2290 162 2022-09-10 19:12:05+00 26 26 0 0 1 2022-09-30 14:05:33.591+00 2022-12-08 12:52:06.931+00 870 177 870 DES-051977 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-051977 expense
138948 2290 2022-11-01 23:13:53+00 11.6 11.6 0 0 1 2022-12-12 19:23:55.932+00 2022-12-12 19:23:55.944+00 870 870 01/11/2022 20:13-JBA8C54-5747735 SP-021 - km 87+940 - Leste - Ribeirao Pires 5747735 DES-138948 expense