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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
104541 2290 325 2022-07-21 16:21:26+00 35.1 35.1 0 0 1 2022-10-25 20:02:16.087+00 2022-12-08 18:42:49.053+00 870 177 870 DES-104541 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104541 expense
104570 2290 328 2022-07-21 16:12:35+00 102.31 102.31 0 0 1 2022-10-25 20:03:17.051+00 2022-12-08 18:42:59.182+00 870 177 870 DES-104570 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104570 expense
104576 2290 151 2022-07-21 16:06:05+00 19.5 19.5 0 0 1 2022-10-25 20:03:31.001+00 2022-12-08 18:43:01.211+00 870 177 870 DES-104576 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104576 expense
161557 70 2023-01-07 16:18:35+00 2833.455 2833.455 0 0 1 2023-01-09 14:14:02.406+00 2023-01-09 14:14:02.411+00 43 43 07/01/2023 13:18-Diesel S10-644 DES-161557 expense
104573 2290 319 2022-07-21 16:05:36+00 94.5 94.5 0 0 1 2022-10-25 20:03:22.024+00 2022-12-08 18:43:02.953+00 870 177 870 DES-104573 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104573 expense
104558 2290 327 2022-07-21 16:00:22+00 181.2 181.2 0 0 1 2022-10-25 20:02:53.81+00 2022-12-08 18:43:10.103+00 870 177 870 DES-104558 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-104558 expense
104531 2290 159 2022-07-21 15:59:25+00 19.5 19.5 0 0 1 2022-10-25 20:01:56.866+00 2022-12-08 18:43:11.962+00 870 177 870 DES-104531 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104531 expense
104556 2290 139 2022-07-21 15:57:05+00 115.14 115.14 0 0 1 2022-10-25 20:02:48.135+00 2022-12-08 18:43:18.395+00 870 177 870 DES-104556 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-104556 expense
104588 2290 215 2022-07-21 15:39:27+00 31.2 31.2 0 0 1 2022-10-25 20:03:52.646+00 2022-12-08 18:43:43.451+00 870 177 870 DES-104588 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104588 expense
104583 2290 176 2022-07-21 11:39:34+00 25.5 25.5 0 0 1 2022-10-25 20:03:44.371+00 2022-12-08 19:15:04.105+00 870 177 870 DES-104583 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-104583 expense