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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
47166 2290 280 2022-09-03 10:33:00+00 151 151 0 0 1 2022-09-30 12:19:39.806+00 2022-12-08 15:12:45.794+00 870 177 870 DES-047166 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047166 expense
47159 2290 131 2022-09-03 11:58:10+00 181.2 181.2 0 0 1 2022-09-30 12:19:28.901+00 2022-12-08 15:11:45.591+00 870 177 870 DES-047159 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047159 expense
65917 70 126 2022-04-11 20:26:09+00 0 0 0 0 1 2022-10-03 16:01:59.926+00 2022-10-03 16:01:59.932+00 43 43 11/04/2022 17:26-Diesel S10-507 DES-065917 expense
44543 2290 332 2022-08-30 07:10:46+00 43.2 43.2 0 0 1 2022-09-30 11:13:02.204+00 2022-11-29 21:43:17.088+00 870 77 870 DES-044543 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-044543 expense
34986 2290 128 2022-08-06 12:08:15+00 63 63 0 0 1 2022-09-29 12:00:13.183+00 2022-11-22 16:12:46.742+00 870 77 870 DES-034986 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034986 expense
34988 2290 146 2022-08-06 12:08:11+00 52.5 52.5 0 0 1 2022-09-29 12:00:14.88+00 2022-11-22 16:12:47.919+00 870 77 870 DES-034988 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034988 expense
35005 2290 104 2022-08-06 11:54:23+00 91.8 91.8 0 0 1 2022-09-29 12:00:29.944+00 2022-11-22 16:13:09.189+00 870 77 870 DES-035005 SP-326 - km 407+527 - Sul - Colina 5386272 DES-035005 expense
34999 2290 151 2022-08-06 11:53:37+00 53 53 0 0 1 2022-09-29 12:00:24.277+00 2022-11-22 16:13:11.191+00 870 77 870 DES-034999 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034999 expense
35021 2290 214 2022-08-06 11:50:35+00 43.5 43.5 0 0 1 2022-09-29 12:00:46.31+00 2022-11-22 16:13:18.465+00 870 77 870 DES-035021 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035021 expense
35014 2290 130 2022-08-06 11:47:53+00 120.8 120.8 0 0 1 2022-09-29 12:00:40.268+00 2022-11-22 16:13:23.113+00 870 77 870 DES-035014 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-035014 expense