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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
122386 2290 2022-10-17 19:12:32+00 83.69 83.69 0 0 1 2022-11-08 15:40:35.586+00 2022-12-05 20:38:02.285+00 870 177 870 DES-122386 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-122386 expense
153109 2290 2022-11-24 15:22:19+00 31.2 31.2 0 0 1 2022-12-13 17:55:21.296+00 2022-12-13 17:55:21.304+00 870 870 24/11/2022 12:22-JBB0J64-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-153109 expense
153113 2290 2022-11-24 15:17:56+00 56.8 56.8 0 0 1 2022-12-13 17:55:33.456+00 2022-12-13 17:55:33.472+00 870 870 24/11/2022 12:17-JAM6E51-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153113 expense
436833 70 2023-11-27 12:12:17+00 1009.5600000000001 1009.5600000000001 0 0 1 2023-11-28 12:00:06.092+00 2023-11-28 12:00:06.108+00 43 43 27/11/2023 09:12-Diesel S10-584 DES-436833 expense
122432 2290 2022-10-17 17:19:20+00 15 15 0 0 1 2022-11-08 15:41:37.874+00 2022-12-05 20:39:37.178+00 870 177 870 DES-122432 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-122432 expense
122452 2290 2022-10-17 16:41:33+00 53 53 0 0 1 2022-11-08 15:42:01.814+00 2022-12-05 20:39:56.454+00 870 177 870 DES-122452 SP-330 - km 26+495 - Norte - Sao Paulo 5682077 DES-122452 expense
122463 2290 2022-10-17 16:25:36+00 23.4 23.4 0 0 1 2022-11-08 15:42:20.927+00 2022-12-05 20:40:03.027+00 870 177 870 DES-122463 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-122463 expense
122413 2290 2022-10-17 16:17:52+00 63 63 0 0 1 2022-11-08 15:41:10.9+00 2022-12-05 20:40:06.066+00 870 177 870 DES-122413 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-122413 expense
122444 2290 2022-10-17 16:03:57+00 63.6 63.6 0 0 1 2022-11-08 15:41:52.977+00 2022-12-05 20:40:11.521+00 870 177 870 DES-122444 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-122444 expense
122422 2290 2022-10-17 15:52:18+00 15 15 0 0 1 2022-11-08 15:41:24.92+00 2022-12-05 20:40:16.407+00 870 177 870 DES-122422 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-122422 expense