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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
108965 2290 2022-09-29 08:31:54+00 44.4 44.4 0 0 1 2022-11-07 19:01:54.637+00 2022-12-06 01:59:14.592+00 870 177 870 DES-108965 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-108965 expense
108966 2290 2022-09-29 08:31:37+00 44.4 44.4 0 0 1 2022-11-07 19:01:55.884+00 2022-12-06 01:59:15.401+00 870 177 870 DES-108966 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-108966 expense
108895 2290 2022-09-29 00:23:29+00 21 21 0 0 1 2022-11-07 19:00:08.952+00 2022-12-06 02:00:32.081+00 870 177 870 DES-108895 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-108895 expense
108951 2290 2022-09-29 08:33:37+00 95.4 95.4 0 0 1 2022-11-07 19:01:30.923+00 2022-12-06 01:59:13.767+00 870 177 870 DES-108951 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-108951 expense
131590 70 2022-11-14 20:34:52+00 1993.2 1993.2 0 0 1 2022-11-16 18:06:44.611+00 2022-11-16 18:06:44.623+00 43 43 14/11/2022 17:34-Diesel S10-628 DES-131590 expense
131594 70 2022-11-14 19:59:13+00 2524.72 2524.72 0 0 1 2022-11-16 18:06:54.686+00 2022-11-16 18:06:54.695+00 43 43 14/11/2022 16:59-Diesel S10-640 DES-131594 expense
131596 70 2022-11-14 19:49:24+00 1812 1812 0 0 1 2022-11-16 18:06:58.722+00 2022-11-16 18:06:58.73+00 43 43 14/11/2022 16:49-Diesel S10-641 DES-131596 expense
131604 70 2022-11-14 18:50:00+00 2778.4 2778.4 0 0 1 2022-11-16 18:07:28.83+00 2022-11-16 18:07:28.84+00 43 43 14/11/2022 15:50-Diesel S10-498 DES-131604 expense
108929 2290 2022-09-28 23:20:46+00 31.5 31.5 0 0 1 2022-11-07 19:00:55.179+00 2022-12-06 02:00:54.363+00 870 177 870 DES-108929 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-108929 expense
146592 2290 2022-11-15 01:09:40+00 49 49 0 0 1 2022-12-13 13:16:25.003+00 2022-12-13 13:16:25.007+00 870 870 14/11/2022 22:09-GBO5F57-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146592 expense