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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
100751 2290 205 2022-07-13 17:56:53+00 53 53 0 0 1 2022-10-25 17:07:33.226+00 2022-12-09 14:14:14.741+00 870 177 870 DES-100751 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100751 expense
100519 2290 171 2022-07-13 13:00:41+00 44.4 44.4 0 0 1 2022-10-25 17:02:29.711+00 2022-12-09 14:21:10.085+00 870 177 870 DES-100519 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-100519 expense
100659 2290 213 2022-07-13 17:35:16+00 47.21 47.21 0 0 1 2022-10-25 17:05:22.074+00 2022-12-09 14:14:48.909+00 870 177 870 DES-100659 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-100659 expense
100605 2290 188 2022-07-13 12:55:42+00 63.6 63.6 0 0 1 2022-10-25 17:04:08.124+00 2022-12-09 14:21:16.088+00 870 177 870 DES-100605 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100605 expense
100695 2290 2022-07-10 22:31:30+00 83.7 83.7 0 0 1 2022-10-25 17:05:58.891+00 2022-12-09 14:52:08.823+00 870 177 870 DES-100695 PRV1749 5294728 DES-100695 expense
100769 2290 205 2022-07-13 17:22:43+00 52.5 52.5 0 0 1 2022-10-25 17:08:20.725+00 2022-12-09 14:15:08.269+00 870 177 870 DES-100769 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-100769 expense
100740 2290 207 2022-07-13 16:57:02+00 56.8 56.8 0 0 1 2022-10-25 17:07:11.651+00 2022-12-09 14:15:36.826+00 870 177 870 DES-100740 SP-055 - km 250 - Oeste - Santos 5294728 DES-100740 expense
100520 2290 2022-07-09 11:07:11+00 83.7 83.7 0 0 1 2022-10-25 17:02:31.247+00 2022-12-09 13:21:41.776+00 870 177 870 DES-100520 PRV1819 5294728 DES-100520 expense
100536 2290 2022-07-09 05:45:48+00 43.2 43.2 0 0 1 2022-10-25 17:02:46.849+00 2022-12-09 13:23:06.159+00 870 177 870 DES-100536 RNN8A15 5294728 DES-100536 expense
136873 70 2022-12-06 21:45:35+00 460.46000000000004 460.46000000000004 0 0 1 2022-12-08 17:58:26.822+00 2022-12-08 17:58:26.828+00 43 43 06/12/2022 18:45-Diesel S10-624 DES-136873 expense