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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
156580 70 2022-12-20 20:31:25+00 183.582 183.582 0 0 1 2022-12-21 13:50:17.003+00 2022-12-21 13:50:17.015+00 43 43 20/12/2022 17:31-Diesel S10-471 DES-156580 expense
65761 70 325 2022-04-08 00:07:04+00 0 0 0 0 1 2022-10-03 15:58:58.217+00 2022-10-03 15:58:58.223+00 43 43 07/04/2022 21:07-Diesel S10-561 DES-065761 expense
65766 70 70 2022-04-08 01:00:35+00 0 0 0 0 1 2022-10-03 15:59:03.038+00 2022-10-03 15:59:03.044+00 43 43 07/04/2022 22:00-Diesel S10-471 DES-065766 expense
23338 2290 69 2022-08-24 13:20:04+00 81 81 0 0 1 2022-09-26 20:50:04.245+00 2022-11-21 16:35:41.929+00 376 376 376 DES-023338 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-023338 expense
36549 2290 115 2022-08-08 18:47:55+00 15.6 15.6 0 0 1 2022-09-29 12:40:00.7+00 2022-11-22 15:44:30.716+00 870 77 870 DES-036549 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036549 expense
23414 2290 140 2022-08-24 20:42:54+00 31.2 31.2 0 0 1 2022-09-26 20:51:49.825+00 2022-11-21 16:26:29.392+00 376 376 376 DES-023414 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023414 expense
23454 2290 283 2022-08-24 19:06:32+00 94.62 94.62 0 0 1 2022-09-26 20:52:48.753+00 2022-11-21 16:29:19.005+00 376 376 376 DES-023454 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-023454 expense
23364 2290 180 2022-08-24 20:06:15+00 32.4 32.4 0 0 1 2022-09-26 20:50:41.632+00 2022-11-21 16:28:02.459+00 376 376 376 DES-023364 BR-050 - km 198+060 - SUL - Delta 5466807 DES-023364 expense
23366 2290 172 2022-08-24 20:02:59+00 32.4 32.4 0 0 1 2022-09-26 20:50:44.832+00 2022-11-21 16:28:07.968+00 376 376 376 DES-023366 BR-050 - km 198+060 - SUL - Delta 5466807 DES-023366 expense
23393 2290 149 2022-08-24 18:37:39+00 44.4 44.4 0 0 1 2022-09-26 20:51:22.235+00 2022-11-21 16:30:02.623+00 376 376 376 DES-023393 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-023393 expense