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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
276295 70 2023-04-19 12:48:23+00 2012.5548 2012.5548 0 0 1 2023-04-20 18:12:27.7+00 2023-04-20 18:12:27.707+00 43 43 19/04/2023 09:48-Diesel S10-540 DES-276295 expense
48194 2290 951 2022-09-01 22:16:35+00 49 49 0 0 1 2022-09-30 12:55:08.909+00 2022-12-08 17:30:09.654+00 870 177 870 DES-048194 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-048194 expense
48236 2290 112 2022-09-01 20:52:12+00 31.2 31.2 0 0 1 2022-09-30 12:55:31.925+00 2022-12-08 17:32:05.861+00 870 177 870 DES-048236 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048236 expense
48370 2290 181 2022-09-01 11:25:30+00 25.5 25.5 0 0 1 2022-09-30 12:56:47.027+00 2022-12-08 17:42:27.791+00 870 177 870 DES-048370 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-048370 expense
48240 2290 112 2022-09-01 21:35:50+00 17.5 17.5 0 0 1 2022-09-30 12:55:35.288+00 2022-12-08 17:31:04.339+00 870 177 870 DES-048240 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-048240 expense
48179 2290 1475 2022-09-01 19:24:19+00 271.8 271.8 0 0 1 2022-09-30 12:54:59.25+00 2022-12-08 17:33:40.367+00 870 177 870 DES-048179 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-048179 expense
48180 2290 319 2022-09-01 22:12:24+00 60.9 60.9 0 0 1 2022-09-30 12:55:00.924+00 2022-12-08 17:30:12.27+00 870 177 870 DES-048180 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-048180 expense
48288 2290 2022-08-27 19:38:48+00 43.2 43.2 0 0 1 2022-09-30 12:56:00.928+00 2022-11-29 22:13:24.306+00 870 77 870 DES-048288 RNN8A15 5509943 DES-048288 expense
48215 2290 2022-08-27 21:25:46+00 51.8 51.8 0 0 1 2022-09-30 12:55:21.238+00 2022-11-29 22:11:23.095+00 870 77 870 DES-048215 RNN8A17 5509943 DES-048215 expense
48225 2290 2022-08-26 22:13:00+00 271.8 271.8 0 0 1 2022-09-30 12:55:25.888+00 2022-11-29 22:38:51.068+00 870 77 870 DES-048225 PRV1809 5509943 DES-048225 expense