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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
138465 2290 2022-10-30 07:15:28+00 36.4 36.4 0 0 1 2022-12-12 19:07:10.415+00 2022-12-12 19:07:10.422+00 870 870 30/10/2022 04:15-EXN7035-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-138465 expense
48793 2290 1479 2022-09-03 14:53:32+00 63 63 0 0 1 2022-09-30 13:01:19.688+00 2022-12-08 15:09:49.7+00 870 177 870 DES-048793 SP-300 - km 455+714 - Oeste - Promissao 5509943 DES-048793 expense
48844 2290 2022-09-02 00:06:47+00 63 63 0 0 1 2022-09-30 13:02:17.692+00 2022-12-08 17:29:04.712+00 870 177 870 DES-048844 PRV1799 5509943 DES-048844 expense
48833 2290 2022-09-01 23:39:49+00 35.1 35.1 0 0 1 2022-09-30 13:02:03.617+00 2022-12-08 17:29:15.464+00 870 177 870 DES-048833 PRV1789 5509943 DES-048833 expense
48829 2290 2022-09-01 21:19:18+00 36.4 36.4 0 0 1 2022-09-30 13:01:59.923+00 2022-12-08 17:31:28.798+00 870 177 870 DES-048829 RNG5H64 5509943 DES-048829 expense
138469 2290 2022-10-30 16:51:52+00 52.2 52.2 0 0 1 2022-12-12 19:07:22.627+00 2022-12-12 19:07:22.639+00 870 870 30/10/2022 13:51-JAY4B83-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-138469 expense
67321 70 150 2022-05-11 14:37:01+00 0 0 0 0 1 2022-10-03 16:34:16.775+00 2022-10-03 16:34:16.794+00 43 43 11/05/2022 11:37-Diesel S10-539 DES-067321 expense
67322 70 130 2022-05-11 14:45:20+00 0 0 0 0 1 2022-10-03 16:34:18.049+00 2022-10-03 16:34:18.055+00 43 43 11/05/2022 11:45-Diesel S10-511 DES-067322 expense
67323 70 200 2022-05-11 14:46:23+00 0 0 0 0 1 2022-10-03 16:34:19.26+00 2022-10-03 16:34:19.266+00 43 43 11/05/2022 11:46-Diesel S10-616 DES-067323 expense
67328 70 197 2022-05-11 16:11:14+00 0 0 0 0 1 2022-10-03 16:34:26.486+00 2022-10-03 16:34:26.492+00 43 43 11/05/2022 13:11-Diesel S10-613 DES-067328 expense