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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
142439 2290 2022-11-08 21:55:56+00 8.4 8.4 0 0 1 2022-12-13 11:23:06.228+00 2022-12-13 11:23:06.244+00 870 870 08/11/2022 18:55-JBA5F65-5770747 SP-070 - km 32 - Leste - Itaquaquecetuba 5770747 DES-142439 expense
49506 2290 190 2022-09-06 11:51:04+00 14.5 14.5 0 0 1 2022-09-30 13:12:02.999+00 2022-12-08 14:43:32.174+00 870 177 870 DES-049506 SP-021 - km 128+740 - Leste - Aruja 5509943 DES-049506 expense
49516 2290 195 2022-09-06 11:49:50+00 16 16 0 0 1 2022-09-30 13:12:14.637+00 2022-12-08 14:43:33.327+00 870 177 870 DES-049516 SP-070 - km 57 - Oeste - Guararema 5509943 DES-049516 expense
142443 2290 2022-11-08 16:07:20+00 31.44 31.44 0 0 1 2022-12-13 11:23:16.441+00 2022-12-13 11:23:16.451+00 870 870 08/11/2022 13:07-JAO1G93-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-142443 expense
49472 2290 131 2022-09-06 11:31:54+00 16.91 16.91 0 0 1 2022-09-30 13:11:24.514+00 2022-12-08 14:43:46.422+00 870 177 870 DES-049472 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-049472 expense
49511 2290 127 2022-09-06 11:29:26+00 63 63 0 0 1 2022-09-30 13:12:08.999+00 2022-12-08 14:43:49.336+00 870 177 870 DES-049511 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049511 expense
142449 2290 2022-11-08 22:43:32+00 67.8 67.8 0 0 1 2022-12-13 11:23:30.425+00 2022-12-13 11:23:30.429+00 870 870 08/11/2022 19:43-JAN1H26-5770747 SP-065 - km 110+100 - Norte - Itatiba 5770747 DES-142449 expense
142456 2290 2022-11-08 21:51:31+00 74.4 74.4 0 0 1 2022-12-13 11:23:42.876+00 2022-12-13 11:23:42.884+00 870 870 08/11/2022 18:51-EQE6H46-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-142456 expense
142457 2290 2022-11-08 22:39:12+00 74.4 74.4 0 0 1 2022-12-13 11:23:44.647+00 2022-12-13 11:23:44.668+00 870 870 08/11/2022 19:39-FCD2513-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-142457 expense
276316 70 2023-04-19 10:06:48+00 1373.1276 1373.1276 0 0 1 2023-04-20 18:13:44.765+00 2023-04-20 18:13:44.775+00 43 43 19/04/2023 07:06-Diesel S10-368 DES-276316 expense