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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
137341 2290 2022-10-29 02:25:16+00 20.4 20.4 0 0 1 2022-12-12 18:18:56.736+00 2022-12-12 18:18:56.748+00 870 870 28/10/2022 23:25-IWB2300-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-137341 expense
26106 2290 123 2022-08-27 20:28:58+00 21 21 0 0 1 2022-09-27 12:55:36.564+00 2022-11-29 22:12:12.992+00 376 77 376 DES-026106 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-026106 expense
38046 2290 285 2022-08-11 09:51:47+00 65.1 65.1 0 0 1 2022-09-29 13:14:20.534+00 2022-11-22 14:34:31.164+00 870 77 870 DES-038046 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-038046 expense
65953 70 118 2022-04-12 17:42:18+00 0 0 0 0 1 2022-10-03 16:02:44.252+00 2022-10-03 16:02:44.258+00 43 43 12/04/2022 14:42-Diesel S10-499 DES-065953 expense
65954 70 214 2022-04-12 17:42:30+00 0 0 0 0 1 2022-10-03 16:02:45.276+00 2022-10-03 16:02:45.282+00 43 43 12/04/2022 14:42-Diesel S10-630 DES-065954 expense
30946 70 106 2022-09-27 01:26:28+00 979.206 979.206 0 0 1 2022-09-27 17:32:25.401+00 2022-10-03 18:59:19.54+00 376 43 376 26/09/2022 22:26-Diesel S10-483 DES-030946 expense
47244 2290 1155 2022-08-29 20:27:38+00 31.8 31.8 0 0 1 2022-09-30 12:21:58.717+00 2022-11-29 21:46:58.99+00 870 77 870 DES-047244 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-047244 expense
38036 2290 159 2022-08-11 09:09:55+00 55.8 55.8 0 0 1 2022-09-29 13:14:10.538+00 2022-11-22 14:35:51.678+00 870 77 870 DES-038036 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038036 expense
38041 2290 195 2022-08-11 08:08:43+00 19.6 19.6 0 0 1 2022-09-29 13:14:15.474+00 2022-11-22 14:36:55.578+00 870 77 870 DES-038041 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-038041 expense
35222 2290 135 2022-08-06 14:53:45+00 35 35 0 0 1 2022-09-29 12:04:36.704+00 2022-11-22 16:08:17.687+00 870 77 870 DES-035222 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-035222 expense