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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
77052 2290 68 2022-09-19 12:13:48+00 15 15 0 0 1 2022-10-24 13:48:57.422+00 2022-12-07 20:23:04.093+00 870 177 870 DES-077052 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077052 expense
77152 2290 179 2022-09-19 11:06:28+00 33.72 33.72 0 0 1 2022-10-24 13:52:29.014+00 2022-12-07 20:24:05.064+00 870 177 870 DES-077152 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-077152 expense
77131 2290 68 2022-09-19 11:06:09+00 63 63 0 0 1 2022-10-24 13:51:56.304+00 2022-12-07 20:24:07.047+00 870 177 870 DES-077131 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-077131 expense
77177 2290 125 2022-09-19 09:52:02+00 42 42 0 0 1 2022-10-24 13:53:57.986+00 2022-12-07 20:24:49.111+00 870 177 870 DES-077177 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-077177 expense
48563 2290 2022-09-04 16:29:28+00 15 15 0 0 1 2022-09-30 12:58:49.61+00 2022-12-08 15:02:35.985+00 870 177 870 DES-048563 PRV1759 5509943 DES-048563 expense
48568 2290 175 2022-09-02 16:05:37+00 52.2 52.2 0 0 1 2022-09-30 12:58:55.008+00 2022-12-08 17:18:14.753+00 870 177 870 DES-048568 SP-330 - km 181+760 - Norte - Leme 5509943 DES-048568 expense
48579 2290 113 2022-09-02 14:15:52+00 70.77 70.77 0 0 1 2022-09-30 12:59:06.201+00 2022-12-08 17:19:55.388+00 870 177 870 DES-048579 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-048579 expense
137869 2290 2022-10-29 18:03:47+00 62.89 62.89 0 0 1 2022-12-12 18:43:17.285+00 2022-12-12 18:43:17.3+00 870 870 29/10/2022 15:03-FZN8I98-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-137869 expense
137870 2290 2022-10-30 02:05:14+00 22.8 22.8 0 0 1 2022-12-12 18:43:20.818+00 2022-12-12 18:43:20.831+00 870 870 29/10/2022 23:05-JBA6D31-5747735 SP-300 - km 655+485 - Leste - Castilho 5747735 DES-137870 expense
275455 70 2023-04-16 11:39:38+00 1151.772 1151.772 0 0 1 2023-04-17 16:38:39.924+00 2023-04-17 16:38:39.935+00 43 43 16/04/2023 08:39-Diesel S10-497 DES-275455 expense