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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
101314 2290 243 2022-07-14 21:34:44+00 2.5 2.5 0 0 1 2022-10-25 17:40:05.184+00 2022-12-08 20:30:53.172+00 870 177 870 DES-101314 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-101314 expense
101309 2290 195 2022-07-14 21:32:38+00 31.5 31.5 0 0 1 2022-10-25 17:39:54.624+00 2022-12-08 20:30:59.574+00 870 177 870 DES-101309 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101309 expense
101293 2290 245 2022-07-14 20:21:07+00 7 7 0 0 1 2022-10-25 17:39:09.774+00 2022-12-08 20:32:18.436+00 870 177 870 DES-101293 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101293 expense
101288 2290 147 2022-07-14 19:54:12+00 7.5 7.5 0 0 1 2022-10-25 17:38:57.945+00 2022-12-08 20:32:35.909+00 870 177 870 DES-101288 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-101288 expense
101279 2290 149 2022-07-14 21:24:56+00 12.5 12.5 0 0 1 2022-10-25 17:38:37.873+00 2022-12-08 20:31:12.533+00 870 177 870 DES-101279 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101279 expense
101287 2290 69 2022-07-14 19:31:51+00 94.5 94.5 0 0 1 2022-10-25 17:38:56.151+00 2022-12-08 20:32:54.646+00 870 177 870 DES-101287 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101287 expense
101305 2290 238 2022-07-14 21:22:13+00 11.78 11.78 0 0 1 2022-10-25 17:39:45.093+00 2022-12-08 20:31:14.391+00 870 177 870 DES-101305 BR 116 - km 165 - SUL - JACAREI 5294728 DES-101305 expense
44698 2290 193 2022-09-01 01:17:21+00 28.12 28.12 0 0 1 2022-09-30 11:16:08.91+00 2022-11-29 21:18:14.093+00 870 77 870 DES-044698 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-044698 expense
44709 2290 135 2022-09-01 00:54:23+00 15 15 0 0 1 2022-09-30 11:16:21.072+00 2022-11-29 21:18:20.33+00 870 77 870 DES-044709 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044709 expense
131531 70 2022-11-15 19:09:22+00 2100.35 2100.35 0 0 1 2022-11-16 18:03:44.515+00 2022-11-16 18:03:44.529+00 43 43 15/11/2022 16:09-Diesel S10-577 DES-131531 expense