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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
68633 70 147 2022-06-06 20:03:48+00 0 0 0 0 1 2022-10-03 17:06:41.99+00 2022-10-03 17:06:41.996+00 43 43 06/06/2022 17:03-Diesel S10-534 DES-068633 expense
87523 2290 216 2022-06-28 18:20:30+00 23.4 23.4 0 0 1 2022-10-24 19:13:00.707+00 2022-11-29 20:48:55.92+00 870 77 870 DES-087523 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-087523 expense
155854 70 2022-12-13 13:12:52+00 1233.124 1233.124 0 0 1 2022-12-15 14:21:32.908+00 2022-12-15 14:21:32.916+00 43 43 13/12/2022 10:12-Diesel S10-579 DES-155854 expense
434443 3 592 2023-11-21 14:39:00+00 36.76 36.76 0 2023-11-21 17:25:21.222+00 2023-11-21 17:25:21.273+00 1767 1767 DES-434443 expense
52174 2290 136 2022-09-13 10:54:51+00 56.1 56.1 0 0 1 2022-09-30 14:10:48+00 2022-12-08 12:22:26.704+00 870 177 870 DES-052174 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-052174 expense
52159 2290 320 2022-09-12 19:34:56+00 151 151 0 0 1 2022-09-30 14:10:21.142+00 2022-12-08 12:27:06.189+00 870 177 870 DES-052159 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052159 expense
52152 2290 206 2022-09-13 12:16:27+00 22.51 22.51 0 0 1 2022-09-30 14:10:13.557+00 2022-12-08 12:21:32.398+00 870 177 870 DES-052152 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-052152 expense
52151 2290 1481 2022-09-13 12:31:32+00 70.77 70.77 0 0 1 2022-09-30 14:10:11.817+00 2022-12-08 12:21:12.836+00 870 177 870 DES-052151 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-052151 expense
52158 2290 107 2022-09-13 11:41:04+00 63.08 63.08 0 0 1 2022-09-30 14:10:20.27+00 2022-12-08 12:21:58.566+00 870 177 870 DES-052158 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052158 expense
52154 2290 108 2022-09-13 11:52:53+00 90.6 90.6 0 0 1 2022-09-30 14:10:16.214+00 2022-12-08 12:21:50.207+00 870 177 870 DES-052154 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-052154 expense