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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
434258 70 2023-11-19 12:47:02+00 1539.522 1539.522 0 0 1 2023-11-21 13:46:38.355+00 2023-11-21 13:46:38.363+00 43 43 19/11/2023 09:47-Diesel S10-614 DES-434258 expense
90828 2290 2022-06-28 18:07:53+00 42 42 0 0 1 2022-10-25 11:33:36.358+00 2022-11-29 20:49:14.056+00 870 77 870 DES-090828 PRV1789 5246234 DES-090828 expense
44650 2290 129 2022-08-31 14:19:48+00 52.2 52.2 0 0 1 2022-09-30 11:15:14.141+00 2022-11-29 21:25:12.549+00 870 77 870 DES-044650 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-044650 expense
26282 2290 205 2022-08-28 06:00:32+00 15.5 15.5 0 0 1 2022-09-27 13:01:32.272+00 2022-09-29 19:03:25.089+00 376 870 376 28/08/2022 03:00-JBA7J65-5466807 MENSALIDADE MOVE MAIS JBA7J65 5466807 DES-026282 expense
26333 2290 1405 2022-08-28 06:00:33+00 2.6 2.6 0 0 1 2022-09-27 13:03:05.481+00 2022-09-29 19:04:48.27+00 376 870 376 28/08/2022 03:00-RUT4J76-5466807 MENSALIDADE MOVE MAIS RUT4J76 5466807 DES-026333 expense
26338 2290 1151 2022-08-28 06:00:33+00 2.6 2.6 0 0 1 2022-09-27 13:03:15.573+00 2022-09-29 19:04:54.49+00 376 870 376 28/08/2022 03:00-RUT4J87-5466807 MENSALIDADE MOVE MAIS RUT4J87 5466807 DES-026338 expense
38186 2290 209 2022-08-11 11:42:50+00 63.6 63.6 0 0 1 2022-09-29 13:17:07.38+00 2022-11-22 14:31:06.975+00 870 77 870 DES-038186 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038186 expense
38163 2290 324 2022-08-11 11:37:40+00 19.5 19.5 0 0 1 2022-09-29 13:16:39.176+00 2022-11-22 14:31:24.799+00 870 77 870 DES-038163 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-038163 expense
38169 2290 320 2022-08-11 11:25:57+00 74.2 74.2 0 0 1 2022-09-29 13:16:46.841+00 2022-11-22 14:31:51.584+00 870 77 870 DES-038169 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038169 expense
38167 2290 320 2022-08-11 10:19:25+00 65.1 65.1 0 0 1 2022-09-29 13:16:44.844+00 2022-11-22 14:33:42.536+00 870 77 870 DES-038167 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038167 expense