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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
83578 2290 207 2022-09-21 17:38:10+00 120.8 120.8 0 0 1 2022-10-24 16:35:45.644+00 2022-12-07 19:42:32.795+00 870 177 870 DES-083578 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083578 expense
83596 2290 190 2022-09-26 13:14:26+00 19.5 19.5 0 0 1 2022-10-24 16:36:15.25+00 2022-12-06 02:28:52.46+00 870 177 870 DES-083596 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-083596 expense
83537 2290 131 2022-09-26 12:54:32+00 56.1 56.1 0 0 1 2022-10-24 16:34:45.094+00 2022-12-06 02:29:01.491+00 870 177 870 DES-083537 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-083537 expense
140253 2290 2022-11-05 15:38:09+00 10 10 0 0 1 2022-12-12 20:02:58.752+00 2022-12-12 20:02:58.759+00 870 870 05/11/2022 12:38-JBA7A21-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-140253 expense
140255 2290 2022-11-05 20:09:28+00 40.8 40.8 0 0 1 2022-12-12 20:03:02.277+00 2022-12-12 20:03:02.285+00 870 870 05/11/2022 17:09-RUP4H47-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140255 expense
140258 2290 2022-11-05 20:32:06+00 20.4 20.4 0 0 1 2022-12-12 20:03:06.526+00 2022-12-12 20:03:06.535+00 870 870 05/11/2022 17:32-JAT2C90-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140258 expense
435223 70 2023-11-23 02:25:18+00 830.3040000000001 830.3040000000001 0 0 1 2023-11-23 11:51:44.291+00 2023-11-23 11:51:44.296+00 43 43 22/11/2023 23:25-Diesel S10-522 DES-435223 expense
83437 2290 282 2022-09-24 10:06:46+00 35.7 35.7 0 0 1 2022-10-24 16:31:42.481+00 2022-12-06 02:40:44.041+00 870 177 870 DES-083437 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-083437 expense
83441 2290 325 2022-09-24 09:25:26+00 35.7 35.7 0 0 1 2022-10-24 16:31:47.849+00 2022-12-06 02:40:59.566+00 870 177 870 DES-083441 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-083441 expense
83442 2290 107 2022-09-24 09:24:59+00 35.7 35.7 0 0 1 2022-10-24 16:31:49.291+00 2022-12-06 02:41:00.396+00 870 177 870 DES-083442 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-083442 expense