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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
68727 70 215 2022-06-08 11:45:09+00 0 0 0 0 1 2022-10-03 17:08:55.612+00 2022-10-03 17:08:55.617+00 43 43 08/06/2022 08:45-Diesel S10-631 DES-068727 expense
68729 70 185 2022-06-08 12:15:34+00 0 0 0 0 1 2022-10-03 17:08:57.91+00 2022-10-03 17:08:57.915+00 43 43 08/06/2022 09:15-Diesel S10-601 DES-068729 expense
90740 2290 2022-06-28 16:31:58+00 95.4 95.4 0 0 1 2022-10-25 11:31:35.321+00 2022-11-29 20:50:50.405+00 870 77 870 DES-090740 PRV1759 5246234 DES-090740 expense
68737 70 280 2022-06-08 15:52:50+00 0 0 0 0 1 2022-10-03 17:09:07.874+00 2022-10-03 17:09:07.878+00 43 43 08/06/2022 12:52-Diesel S10-520 DES-068737 expense
68742 70 188 2022-06-08 18:44:01+00 0 0 0 0 1 2022-10-03 17:09:14.79+00 2022-10-03 17:09:14.794+00 43 43 08/06/2022 15:44-Diesel S10-604 DES-068742 expense
68747 70 195 2022-06-08 19:38:17+00 0 0 0 0 1 2022-10-03 17:09:21.13+00 2022-10-03 17:09:21.136+00 43 43 08/06/2022 16:38-Diesel S10-611 DES-068747 expense
139131 2290 2022-11-03 16:27:53+00 10 10 0 0 1 2022-12-12 19:31:06.548+00 2022-12-12 19:31:06.56+00 870 870 03/11/2022 13:27-JAM4H10-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139131 expense
139135 2290 2022-11-03 17:35:54+00 52.5 52.5 0 0 1 2022-12-12 19:31:19.132+00 2022-12-12 19:31:19.16+00 870 870 03/11/2022 14:35-JBA7J65-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-139135 expense
139142 2290 2022-11-03 17:48:07+00 95.4 95.4 0 0 1 2022-12-12 19:31:36.148+00 2022-12-12 19:31:36.155+00 870 870 03/11/2022 14:48-JAY4C07-5747735 SP-330 - km 26+495 - Sul - Sao Paulo 5747735 DES-139142 expense
139149 2290 2022-11-03 18:51:35+00 35.1 35.1 0 0 1 2022-12-12 19:31:50.271+00 2022-12-12 19:31:50.279+00 870 870 03/11/2022 15:51-JAY4C07-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-139149 expense