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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
53062 2290 59 2022-09-10 11:49:13+00 34.8 34.8 0 0 1 2022-09-30 14:29:30.307+00 2022-12-08 13:57:45.812+00 870 177 870 DES-053062 SP-330 - km 181+760 - Norte - Leme 5558134 DES-053062 expense
53092 2290 209 2022-09-10 11:48:15+00 43.5 43.5 0 0 1 2022-09-30 14:30:09.197+00 2022-12-08 13:57:46.849+00 870 177 870 DES-053092 SP-330 - km 181+760 - Norte - Leme 5558134 DES-053092 expense
92885 2290 332 2022-07-05 22:03:23+00 60.9 60.9 0 0 1 2022-10-25 12:54:36.755+00 2022-12-09 12:56:59.228+00 870 177 870 DES-092885 SP-330 - km 181+760 - Sul - Leme 5246234 DES-092885 expense
80733 2290 1483 2022-09-19 00:22:54+00 63 63 0 0 1 2022-10-24 15:23:59.189+00 2022-12-07 20:25:16.33+00 870 177 870 DES-080733 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-080733 expense
80578 2290 212 2022-09-23 21:02:18+00 26 26 0 0 1 2022-10-24 15:21:46.236+00 2022-12-06 02:43:07.439+00 870 177 870 DES-080578 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080578 expense
80570 70 1154 2022-10-22 20:47:23+00 2331.328 2331.328 0 0 1 2022-10-24 15:21:37.892+00 2022-10-24 15:21:37.901+00 43 43 22/10/2022 17:47-Diesel S10-648 DES-080570 expense
80540 2290 216 2022-09-23 20:00:11+00 30.6 30.6 0 0 1 2022-10-24 15:21:13.513+00 2022-12-06 02:43:41.493+00 870 177 870 DES-080540 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-080540 expense
80595 70 324 2022-10-22 18:31:03+00 2604.64 2604.64 0 0 1 2022-10-24 15:21:58.786+00 2022-10-24 15:21:58.8+00 43 43 22/10/2022 15:31-Diesel S10-560 DES-080595 expense
80561 2290 118 2022-09-23 21:08:28+00 120.8 120.8 0 0 1 2022-10-24 15:21:28.792+00 2022-12-06 02:42:59.561+00 870 177 870 DES-080561 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-080561 expense
80605 70 106 2022-10-22 18:03:07+00 2172.48 2172.48 0 0 1 2022-10-24 15:22:06.624+00 2022-10-24 15:22:06.632+00 43 43 22/10/2022 15:03-Diesel S10-483 DES-080605 expense