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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
70557 70 184 2022-07-18 11:40:05+00 0 0 0 0 1 2022-10-03 17:52:17.948+00 2022-10-03 17:52:17.954+00 43 43 18/07/2022 08:40-Diesel S10-599 DES-070557 expense
70576 70 284 2022-07-18 19:44:49+00 0 0 0 0 1 2022-10-03 17:52:41.894+00 2022-10-03 17:52:41.9+00 43 43 18/07/2022 16:44-Diesel S10-523 DES-070576 expense
70577 70 319 2022-07-18 19:56:26+00 0 0 0 0 1 2022-10-03 17:52:42.966+00 2022-10-03 17:52:42.972+00 43 43 18/07/2022 16:56-Diesel S10-549 DES-070577 expense
70580 70 319 2022-07-18 20:03:33+00 0 0 0 0 1 2022-10-03 17:52:47.787+00 2022-10-03 17:52:47.81+00 43 43 18/07/2022 17:03-Diesel S10-549 DES-070580 expense
70590 70 111 2022-07-18 20:51:48+00 0 0 0 0 1 2022-10-03 17:53:02.628+00 2022-10-03 17:53:02.636+00 43 43 18/07/2022 17:51-Diesel S10-489 DES-070590 expense
70601 70 329 2022-07-19 09:10:53+00 0 0 0 0 1 2022-10-03 17:53:15.804+00 2022-10-03 17:53:15.812+00 43 43 19/07/2022 06:10-Diesel S10-565 DES-070601 expense
59489 70 1018 2022-09-28 18:11:56+00 3115.18 3115.18 0 0 1 2022-09-30 18:42:56.256+00 2022-10-03 19:00:29.616+00 43 43 43 28/09/2022 15:11-Diesel S10-642 DES-059489 expense
70600 70 198 2022-07-19 09:06:04+00 0 0 0 0 1 2022-10-03 17:53:14.432+00 2022-10-03 17:53:14.454+00 43 43 19/07/2022 06:06-Diesel S10-614 DES-070600 expense
59505 2423 1480 2022-03-01 03:00:00+00 2.06 2.06 0 0 1 2022-09-30 18:46:00.408+00 2022-09-30 18:46:16.802+00 514 514 514 01/03/2022 00:00-JAY4C19-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059505 expense
59494 2423 139 2022-03-01 03:00:00+00 73.43 73.43 0 0 1 2022-09-30 18:43:44.788+00 2022-09-30 18:43:57.909+00 514 514 514 01/03/2022 00:00-JAQ5C16-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059494 expense