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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
436326 70 2023-11-23 15:22:19+00 2134.575 2134.575 0 0 1 2023-11-27 12:52:36.036+00 2023-11-27 12:52:36.068+00 43 43 23/11/2023 12:22-Diesel S10-507 DES-436326 expense
116743 2290 2022-10-09 11:36:24+00 23.4 23.4 0 0 1 2022-11-08 12:53:00.521+00 2022-12-05 23:11:25.422+00 870 177 870 DES-116743 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-116743 expense
116729 2290 2022-10-09 11:34:55+00 16.91 16.91 0 0 1 2022-11-08 12:52:28.014+00 2022-12-05 23:11:26.282+00 870 177 870 DES-116729 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-116729 expense
148948 2290 2022-11-09 11:02:19+00 19.6 19.6 0 0 1 2022-12-13 16:16:09.85+00 2022-12-13 16:16:09.865+00 870 870 09/11/2022 08:02-5770747-Pedágio OOB7H79 5770747 DES-148948 expense
116728 2290 2022-10-09 13:04:22+00 46.5 46.5 0 0 1 2022-11-08 12:52:26.045+00 2022-12-05 23:10:27.394+00 870 177 870 DES-116728 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-116728 expense
116704 2290 2022-10-09 12:50:39+00 63.6 63.6 0 0 1 2022-11-08 12:51:54.886+00 2022-12-05 23:10:38.167+00 870 177 870 DES-116704 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-116704 expense
116746 2290 2022-10-09 11:32:27+00 78.3 78.3 0 0 1 2022-11-08 12:53:06.816+00 2022-12-05 23:11:28.009+00 870 177 870 DES-116746 SP-330 - km 181+760 - Sul - Leme 5682077 DES-116746 expense
116745 2290 2022-10-09 11:29:05+00 94.62 94.62 0 0 1 2022-11-08 12:53:04.753+00 2022-12-05 23:11:30.695+00 870 177 870 DES-116745 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-116745 expense
116739 2290 2022-10-09 13:31:06+00 63.6 63.6 0 0 1 2022-11-08 12:52:51.762+00 2022-12-05 23:10:10.466+00 870 177 870 DES-116739 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-116739 expense
148949 2290 2022-11-18 07:47:54+00 19.6 19.6 0 0 1 2022-12-13 16:16:10.184+00 2022-12-13 16:16:10.193+00 870 870 18/11/2022 04:47-JBA7J67-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-148949 expense