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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
68460 70 207 2022-06-02 17:45:16+00 0 0 0 0 1 2022-10-03 17:02:11.097+00 2022-10-03 17:02:11.101+00 43 43 02/06/2022 14:45-Diesel S10-623 DES-068460 expense
68470 70 205 2022-06-02 19:25:57+00 0 0 0 0 1 2022-10-03 17:02:23.14+00 2022-10-03 17:02:23.144+00 43 43 02/06/2022 16:25-Diesel S10-621 DES-068470 expense
52105 70 178 2022-09-29 16:55:51+00 2117.58 2117.58 0 0 1 2022-09-30 14:08:15.34+00 2022-10-03 19:01:02.946+00 43 43 43 29/09/2022 13:55-Diesel S10-593 DES-052105 expense
68473 70 201 2022-06-02 20:28:22+00 0 0 0 0 1 2022-10-03 17:02:32.292+00 2022-10-03 17:02:32.303+00 43 43 02/06/2022 17:28-Diesel S10-617 DES-068473 expense
68484 70 167 2022-06-02 22:47:04+00 0 0 0 0 1 2022-10-03 17:02:46.587+00 2022-10-03 17:02:46.593+00 43 43 02/06/2022 19:47-Diesel S10-582 DES-068484 expense
52081 2290 326 2022-09-11 19:10:20+00 11.7 11.7 0 0 1 2022-09-30 14:07:42.63+00 2022-12-08 12:37:17.869+00 870 177 870 DES-052081 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5558134 DES-052081 expense
52072 2290 1481 2022-09-12 10:57:34+00 63.6 63.6 0 0 1 2022-09-30 14:07:31.082+00 2022-12-08 12:34:11.376+00 870 177 870 DES-052072 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052072 expense
52061 2290 157 2022-09-12 09:32:19+00 15.6 15.6 0 0 1 2022-09-30 14:07:20.157+00 2022-12-08 12:34:57.875+00 870 177 870 DES-052061 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-052061 expense
52048 2290 196 2022-09-12 08:35:46+00 27.93 27.93 0 0 1 2022-09-30 14:07:05.863+00 2022-12-08 12:35:21.91+00 870 177 870 DES-052048 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-052048 expense
52055 2290 118 2022-09-12 10:00:32+00 19.5 19.5 0 0 1 2022-09-30 14:07:12.513+00 2022-12-08 12:34:45.871+00 870 177 870 DES-052055 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-052055 expense