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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
94249 2290 184 2022-07-06 13:32:33+00 51.11 51.11 0 0 1 2022-10-25 14:15:26.888+00 2022-12-09 12:48:57.844+00 870 177 870 DES-094249 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-094249 expense
94254 2290 107 2022-07-06 13:17:24+00 36.4 36.4 0 0 1 2022-10-25 14:15:39.574+00 2022-12-09 12:49:12.559+00 870 177 870 DES-094254 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-094254 expense
94261 2290 168 2022-07-06 17:42:38+00 44.4 44.4 0 0 1 2022-10-25 14:15:57.503+00 2022-12-09 12:45:26.637+00 870 177 870 DES-094261 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094261 expense
94260 2290 175 2022-07-06 17:42:14+00 44.4 44.4 0 0 1 2022-10-25 14:15:55.629+00 2022-12-09 12:45:27.579+00 870 177 870 DES-094260 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094260 expense
140416 2290 2022-11-05 11:21:07+00 62.89 62.89 0 0 1 2022-12-12 20:07:11.721+00 2022-12-12 20:07:11.735+00 870 870 05/11/2022 08:21-RUP4H45-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140416 expense
47884 2290 172 2022-08-31 22:27:42+00 85.2 85.2 0 0 1 2022-09-30 12:40:09.699+00 2022-11-29 21:19:13.19+00 870 77 870 DES-047884 SP-055 - km 250 - Oeste - Santos 5509943 DES-047884 expense
108583 70 2022-11-05 02:09:15+00 2001.0829999999999 2001.0829999999999 0 0 1 2022-11-07 15:01:42.068+00 2022-11-07 15:01:42.084+00 43 43 04/11/2022 23:09-Diesel S10-639 DES-108583 expense
130491 70 2022-11-08 17:48:10+00 1516.655 1516.655 0 0 1 2022-11-10 13:40:15.441+00 2022-11-10 13:40:15.492+00 43 43 08/11/2022 14:48-Diesel S10-573 DES-130491 expense
46046 2290 179 2022-08-31 22:23:25+00 33.72 33.72 0 0 1 2022-09-30 11:48:58.077+00 2022-11-29 21:19:17.783+00 870 77 870 DES-046046 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-046046 expense
130497 70 2022-11-08 16:11:32+00 2615.32 2615.32 0 0 1 2022-11-10 13:40:31.96+00 2022-11-10 13:40:31.965+00 43 43 08/11/2022 13:11-Diesel S10-497 DES-130497 expense