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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
51041 2290 217 2022-09-08 10:48:44+00 29.45 29.45 0 0 1 2022-09-30 13:50:44.639+00 2022-12-08 14:21:33.627+00 870 177 870 DES-051041 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-051041 expense
93660 2290 327 2022-07-07 22:27:13+00 70.77 70.77 0 0 1 2022-10-25 13:47:43.483+00 2022-12-09 13:45:04.118+00 870 177 870 DES-093660 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-093660 expense
86461 2290 2022-09-23 11:14:31+00 95.4 95.4 0 0 1 2022-10-24 18:00:16.485+00 2022-12-06 02:50:15.526+00 870 177 870 DES-086461 PRV1789 5593777 DES-086461 expense
93676 2290 186 2022-07-07 21:47:47+00 90.6 90.6 0 0 1 2022-10-25 13:48:28.008+00 2022-12-09 13:46:09.464+00 870 177 870 DES-093676 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093676 expense
93674 2290 200 2022-07-07 21:46:58+00 63 63 0 0 1 2022-10-25 13:48:23.937+00 2022-12-09 13:46:10.907+00 870 177 870 DES-093674 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-093674 expense
93666 2290 111 2022-07-07 22:12:23+00 66.6 66.6 0 0 1 2022-10-25 13:48:01.16+00 2022-12-09 13:45:28.036+00 870 177 870 DES-093666 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093666 expense
188502 70 2022-12-16 12:21:46+00 1354.824 1354.824 0 0 1 2023-01-12 18:05:49.265+00 2023-01-12 18:05:49.28+00 43 43 16/12/2022 09:21-Diesel S10-576 DES-188502 expense
93656 2290 217 2022-07-07 22:08:55+00 31.5 31.5 0 0 1 2022-10-25 13:47:34.488+00 2022-12-09 13:45:30.747+00 870 177 870 DES-093656 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093656 expense
93654 2290 104 2022-07-07 22:08:32+00 83.7 83.7 0 0 1 2022-10-25 13:47:32.521+00 2022-12-09 13:45:32.236+00 870 177 870 DES-093654 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-093654 expense
93657 2290 168 2022-07-07 21:34:37+00 23.4 23.4 0 0 1 2022-10-25 13:47:37.196+00 2022-12-09 13:46:45.603+00 870 177 870 DES-093657 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-093657 expense