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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
142377 2290 2022-11-08 21:14:18+00 95.4 95.4 0 0 1 2022-12-13 11:20:35.067+00 2022-12-13 11:20:35.079+00 870 870 08/11/2022 18:14-FZL1I25-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142377 expense
66724 70 179 2022-04-28 14:13:17+00 0 0 0 0 1 2022-10-03 16:21:33.206+00 2022-10-03 16:21:33.212+00 43 43 28/04/2022 11:13-Diesel S10-594 DES-066724 expense
46768 2290 324 2022-09-06 22:19:04+00 65.17 65.17 0 0 1 2022-09-30 12:08:34.263+00 2022-12-08 14:36:02.543+00 870 177 870 DES-046768 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-046768 expense
21538 2290 285 2022-08-21 01:54:35+00 43.2 43.2 0 0 1 2022-09-26 19:54:37.472+00 2022-11-21 17:29:44.796+00 376 376 376 DES-021538 BR-050 - km 198+060 - SUL - Delta 5466807 DES-021538 expense
21541 2290 321 2022-08-20 18:08:42+00 66.6 66.6 0 0 1 2022-09-26 19:55:28.876+00 2022-11-21 17:35:50.127+00 376 376 376 DES-021541 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-021541 expense
142379 2290 2022-11-08 21:10:41+00 63.6 63.6 0 0 1 2022-12-13 11:20:38.024+00 2022-12-13 11:20:38.032+00 870 870 08/11/2022 18:10-GDM9E48-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-142379 expense
434383 70 2023-11-20 13:31:11+00 676.0830000000001 676.0830000000001 0 0 1 2023-11-21 13:58:14.369+00 2023-11-21 13:58:14.377+00 43 43 20/11/2023 10:31-Diesel S10-499 DES-434383 expense
138180 2290 2022-10-28 00:04:27+00 27.2 27.2 0 0 1 2022-12-12 18:56:03.64+00 2022-12-12 18:56:03.649+00 870 870 27/10/2022 21:04-JAQ1C61-5747735 BR-050 - km 013+730 - SUL - Araguari I 5747735 DES-138180 expense
47517 2290 319 2022-09-06 17:09:00+00 123.2 123.2 0 0 1 2022-09-30 12:29:31.684+00 2022-12-08 14:39:32.946+00 870 177 870 DES-047517 SP-310 - km 398+500 - Sul - Catigua 5509943 DES-047517 expense
47527 2290 155 2022-09-06 16:46:41+00 9.8 9.8 0 0 1 2022-09-30 12:29:50.387+00 2022-12-08 14:39:48.445+00 870 177 870 DES-047527 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-047527 expense