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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
64605 70 203 2022-03-14 11:56:20+00 0 0 0 0 1 2022-10-03 15:36:50.33+00 2022-10-03 15:36:50.335+00 43 43 14/03/2022 08:56-Diesel S10-619 DES-064605 expense
64613 70 113 2022-03-14 14:38:29+00 0 0 0 0 1 2022-10-03 15:37:01.496+00 2022-10-03 15:37:01.503+00 43 43 14/03/2022 11:38-Diesel S10-493 DES-064613 expense
64787 70 328 2022-03-17 23:28:40+00 0 0 0 0 1 2022-10-03 15:40:22.599+00 2022-10-03 15:40:22.604+00 43 43 17/03/2022 20:28-Diesel S10-564 DES-064787 expense
89519 2290 183 2022-07-01 08:57:22+00 31.2 31.2 0 0 1 2022-10-24 21:16:31.061+00 2022-12-09 12:15:05.728+00 870 177 870 DES-089519 BR-290 - km 19+430 - - Santo Antonio da Patrulha 5246234 DES-089519 expense
64635 70 109 2022-03-15 13:45:50+00 0 0 0 0 1 2022-10-03 15:37:28.862+00 2022-10-03 15:37:28.867+00 43 43 15/03/2022 10:45-Diesel S10-487 DES-064635 expense
64656 70 195 2022-03-15 18:18:15+00 0 0 0 0 1 2022-10-03 15:37:55.247+00 2022-10-03 15:37:55.254+00 43 43 15/03/2022 15:18-Diesel S10-611 DES-064656 expense
64789 70 282 2022-03-17 23:44:20+00 0 0 0 0 1 2022-10-03 15:40:24.585+00 2022-10-03 15:40:24.59+00 43 43 17/03/2022 20:44-Diesel S10-521 DES-064789 expense
64667 70 165 2022-03-15 19:01:11+00 0 0 0 0 1 2022-10-03 15:38:06.683+00 2022-10-03 15:38:06.688+00 43 43 15/03/2022 16:01-Diesel S10-580 DES-064667 expense
64679 70 194 2022-03-15 21:31:12+00 0 0 0 0 1 2022-10-03 15:38:19.164+00 2022-10-03 15:38:19.169+00 43 43 15/03/2022 18:31-Diesel S10-610 DES-064679 expense
64690 70 142 2022-03-16 12:11:07+00 0 0 0 0 1 2022-10-03 15:38:32.716+00 2022-10-03 15:38:32.72+00 43 43 16/03/2022 09:11-Diesel S10-529 DES-064690 expense