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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
35433 2290 1480 2022-08-07 12:49:16+00 63 63 0 0 1 2022-09-29 12:09:24.249+00 2022-11-22 15:55:21.013+00 870 77 870 DES-035433 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035433 expense
47239 2290 1476 2022-08-28 07:48:27+00 15 15 0 0 1 2022-09-30 12:21:49.768+00 2022-11-29 22:07:58.934+00 870 77 870 DES-047239 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047239 expense
26489 2290 135 2022-08-28 12:53:20+00 7.5 7.5 0 0 1 2022-09-27 13:07:46.32+00 2022-11-29 22:03:01.843+00 376 77 376 DES-026489 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-026489 expense
26490 2290 212 2022-08-28 12:50:52+00 63.08 63.08 0 0 1 2022-09-27 13:07:47.795+00 2022-11-29 22:03:08.8+00 376 77 376 DES-026490 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-026490 expense
136017 70 2022-12-02 18:44:52+00 2217.7160000000003 2217.7160000000003 0 0 1 2022-12-05 14:00:54.832+00 2022-12-05 14:00:54.852+00 43 43 02/12/2022 15:44-Diesel S10-562 DES-136017 expense
47236 2290 1482 2022-09-04 09:55:38+00 57 57 0 0 1 2022-09-30 12:21:44.672+00 2022-12-08 15:04:52.188+00 870 177 870 DES-047236 SP-332 - km 135+500 - Norte - Paulinia 5509943 DES-047236 expense
47222 2290 105 2022-09-04 10:31:07+00 47.21 47.21 0 0 1 2022-09-30 12:21:25.439+00 2022-12-08 15:04:38.814+00 870 177 870 DES-047222 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-047222 expense
47256 2290 107 2022-09-04 09:09:18+00 26 26 0 0 1 2022-09-30 12:22:15.569+00 2022-12-08 15:05:02.267+00 870 177 870 DES-047256 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-047256 expense
47231 2290 105 2022-09-04 09:32:44+00 52.2 52.2 0 0 1 2022-09-30 12:21:38.404+00 2022-12-08 15:04:56.629+00 870 177 870 DES-047231 SP-330 - km 181+760 - Norte - Leme 5509943 DES-047231 expense
39187 2290 146 2022-08-13 01:42:17+00 14.5 14.5 0 0 1 2022-09-29 13:39:28.068+00 2022-11-22 13:54:23.696+00 870 77 870 DES-039187 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039187 expense