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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
94687 2290 185 2022-07-07 18:44:58+00 10 10 0 0 1 2022-10-25 14:37:12.622+00 2022-12-09 13:52:11.099+00 870 177 870 DES-094687 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094687 expense
132863 845 2022-11-01 03:00:00+00 5895.84 5895.84 0 0 2022-11-22 14:16:47.328+00 2022-11-22 14:43:53.365+00 276 276 276 01/11/2022 00:00-481714-JBA7A26 Aluguel periodo 01/11/2022 a 30/11/2022 481714 DES-132863 expense
28797 2290 2022-08-25 01:46:00+00 117 117 0 0 1 2022-09-27 14:42:12.847+00 2022-11-21 16:22:14.22+00 376 376 376 DES-028797 RNG4D09 5466807 DES-028797 expense
28785 2290 2022-08-25 01:13:06+00 97.2 97.2 0 0 1 2022-09-27 14:42:03.664+00 2022-11-21 16:22:29.768+00 376 376 376 DES-028785 RNG4D09 5466807 DES-028785 expense
28778 2290 2022-08-24 21:30:36+00 48.6 48.6 0 0 1 2022-09-27 14:41:57.756+00 2022-11-21 16:25:10.477+00 376 376 376 DES-028778 RNG4D10 5466807 DES-028778 expense
22011 2290 215 2022-08-20 11:05:14+00 44.4 44.4 0 0 1 2022-09-26 20:12:44.038+00 2022-11-21 17:54:32.948+00 376 376 376 DES-022011 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-022011 expense
22010 2290 332 2022-08-20 10:38:34+00 66.6 66.6 0 0 1 2022-09-26 20:12:41.433+00 2022-11-21 17:55:25.118+00 376 376 376 DES-022010 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-022010 expense
22009 2290 172 2022-08-20 09:26:01+00 37 37 0 0 1 2022-09-26 20:12:39.953+00 2022-11-21 17:57:05.509+00 376 376 376 DES-022009 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-022009 expense
136982 70 2022-12-08 17:29:43+00 1251.0040000000001 1251.0040000000001 0 0 1 2022-12-09 11:28:32.05+00 2022-12-09 11:28:32.063+00 43 43 08/12/2022 14:29-Diesel S10-529 DES-136982 expense
136986 70 2022-12-08 16:16:44+00 2921.592 2921.592 0 0 1 2022-12-09 11:28:36.489+00 2022-12-09 11:28:36.492+00 43 43 08/12/2022 13:16-Diesel S10-627 DES-136986 expense