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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
55558 2290 171 2022-09-08 15:41:11+00 19.5 19.5 0 0 1 2022-09-30 16:02:06.39+00 2022-12-08 14:18:10.369+00 870 177 870 DES-055558 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-055558 expense
435437 70 2023-11-10 20:58:48+00 77.004 77.004 0 0 1 2023-11-23 18:56:08.639+00 2023-11-23 18:56:08.652+00 43 43 10/11/2023 17:58-Diesel S10-422 DES-435437 expense
93572 2290 146 2022-07-07 14:08:11+00 43.5 43.5 0 0 1 2022-10-25 13:43:09.181+00 2022-12-09 12:32:13.128+00 870 177 870 DES-093572 SP-330 - km 181+760 - Norte - Leme 5246234 DES-093572 expense
86227 2290 136 2022-09-28 02:12:35+00 23.4 23.4 0 0 1 2022-10-24 17:48:08.7+00 2022-12-06 02:09:40.296+00 870 177 870 DES-086227 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-086227 expense
86761 2290 2022-09-26 21:48:06+00 89.49 89.49 0 0 1 2022-10-24 18:06:32.197+00 2022-12-06 02:23:49.462+00 870 177 870 DES-086761 RNN8A28 5593777 DES-086761 expense
58860 2290 2022-09-08 15:43:05+00 16.6 16.6 0 0 1 2022-09-30 17:12:51.815+00 2022-12-08 14:18:09.535+00 870 177 870 DES-058860 OOA7H71 5558134 DES-058860 expense
55561 2290 195 2022-09-08 15:40:59+00 16 16 0 0 1 2022-09-30 16:02:08.136+00 2022-12-08 14:18:11.231+00 870 177 870 DES-055561 SP-070 - km 57 - Oeste - Guararema 5558134 DES-055561 expense
96299 2290 162 2022-07-09 21:06:43+00 31.44 31.44 0 0 1 2022-10-25 15:14:08.898+00 2022-12-09 15:02:55.158+00 870 177 870 DES-096299 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-096299 expense
86208 2290 179 2022-09-28 02:09:10+00 21 21 0 0 1 2022-10-24 17:47:53.453+00 2022-12-06 02:09:41.937+00 870 177 870 DES-086208 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-086208 expense
96294 2290 139 2022-07-09 18:27:10+00 41.6 41.6 0 0 1 2022-10-25 15:14:02.055+00 2022-12-09 15:05:25.4+00 870 177 870 DES-096294 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-096294 expense