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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
191074 70 2023-01-25 16:42:18+00 1760.8 1760.8 0 0 1 2023-01-26 15:53:51.352+00 2023-01-26 15:53:51.357+00 43 43 25/01/2023 13:42-Diesel S10-608 DES-191074 expense
191080 70 2023-01-25 16:43:12+00 2479.857 2479.857 0 0 1 2023-01-26 15:53:58.315+00 2023-01-26 15:53:58.32+00 43 43 25/01/2023 13:43-Diesel S10-593 DES-191080 expense
191082 70 2023-01-25 18:07:48+00 1931.1999999999998 1931.1999999999998 0 0 1 2023-01-26 15:54:00.686+00 2023-01-26 15:54:00.696+00 43 43 25/01/2023 15:07-Diesel S10-589 DES-191082 expense
191086 70 2023-01-25 11:11:14+00 966.68 966.68 0 0 1 2023-01-26 15:54:05.005+00 2023-01-26 15:54:05.01+00 43 43 25/01/2023 08:11-Diesel S10-580 DES-191086 expense
191088 70 2023-01-25 10:59:55+00 2536.02 2536.02 0 0 1 2023-01-26 15:54:07.189+00 2023-01-26 15:54:07.194+00 43 43 25/01/2023 07:59-Diesel S10-575 DES-191088 expense
111451 2290 2022-10-01 21:51:45+00 29.6 29.6 0 0 1 2022-11-07 20:06:00.486+00 2022-12-06 01:00:06.655+00 870 177 870 DES-111451 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111451 expense
111429 2290 2022-10-01 19:00:19+00 59.2 59.2 0 0 1 2022-11-07 20:05:34.426+00 2022-12-06 01:01:31.31+00 870 177 870 DES-111429 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111429 expense
147525 2290 2022-11-16 19:24:19+00 37.2 37.2 0 0 1 2022-12-13 13:47:46.84+00 2022-12-13 13:47:46.872+00 870 870 16/11/2022 16:24-JAM6E44-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-147525 expense
147526 2290 2022-11-16 19:32:04+00 10 10 0 0 1 2022-12-13 13:47:49.464+00 2022-12-13 13:47:49.471+00 870 870 16/11/2022 16:32-JBA5F56-5770747 SP-021 - km 24+700 - Leste - Sao Paulo 5770747 DES-147526 expense
147530 2290 2022-11-16 12:45:59+00 55.8 55.8 0 0 1 2022-12-13 13:48:00.045+00 2022-12-13 13:48:00.134+00 870 870 16/11/2022 09:45-JAQ1C58-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-147530 expense