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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
24120 2290 214 2022-08-25 11:15:16+00 63.6 63.6 0 0 1 2022-09-27 12:02:37.971+00 2022-11-21 16:17:30.376+00 376 376 376 DES-024120 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-024120 expense
132796 70 2022-11-21 10:39:21+00 2939.4719999999998 2939.4719999999998 0 0 1 2022-11-22 12:46:48.266+00 2022-11-22 12:46:48.274+00 43 43 21/11/2022 07:39-Diesel S10-502 DES-132796 expense
118744 2290 2022-10-12 16:43:55+00 46.8 46.8 0 0 1 2022-11-08 14:08:23.975+00 2022-12-05 22:38:31.279+00 870 177 870 DES-118744 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-118744 expense
118784 2290 2022-10-12 16:42:57+00 75 75 0 0 1 2022-11-08 14:09:31.891+00 2022-12-05 22:38:33.02+00 870 177 870 DES-118784 SP-310 - km 346+404 - Norte - Fernando Prestes 5682077 DES-118784 expense
118730 2290 2022-10-12 16:29:28+00 76.76 76.76 0 0 1 2022-11-08 14:08:04.627+00 2022-12-05 22:38:51.509+00 870 177 870 DES-118730 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-118730 expense
118783 2290 2022-10-12 16:24:50+00 63.08 63.08 0 0 1 2022-11-08 14:09:27.943+00 2022-12-05 22:38:59.014+00 870 177 870 DES-118783 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-118783 expense
118771 2290 2022-10-12 16:24:24+00 63.6 63.6 0 0 1 2022-11-08 14:09:01.881+00 2022-12-05 22:38:59.924+00 870 177 870 DES-118771 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-118771 expense
118773 2290 2022-10-12 16:24:19+00 95.4 95.4 0 0 1 2022-11-08 14:09:04.267+00 2022-12-05 22:39:01.797+00 870 177 870 DES-118773 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-118773 expense
118717 2290 2022-10-12 15:42:55+00 58.8 58.8 0 0 1 2022-11-08 14:07:46.597+00 2022-12-05 22:39:36.269+00 870 177 870 DES-118717 SP-280 - km 32+000 - Oeste - Itapevi 5682077 DES-118717 expense
118712 2290 2022-10-12 15:42:46+00 58.8 58.8 0 0 1 2022-11-08 14:07:38.888+00 2022-12-05 22:39:37.987+00 870 177 870 DES-118712 SP-280 - km 32+000 - Oeste - Itapevi 5682077 DES-118712 expense