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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
87482 2290 325 2022-06-28 15:46:08+00 66.6 66.6 0 0 1 2022-10-24 19:10:55.665+00 2022-11-29 20:51:35.281+00 870 77 870 DES-087482 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087482 expense
87368 2290 245 2022-06-28 15:41:47+00 9.3 9.3 0 0 1 2022-10-24 19:04:17.834+00 2022-11-29 20:51:41.403+00 870 77 870 DES-087368 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-087368 expense
87413 2290 126 2022-06-28 15:30:33+00 31.2 31.2 0 0 1 2022-10-24 19:06:55.546+00 2022-11-29 20:51:48.564+00 870 77 870 DES-087413 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087413 expense
276874 70 2023-04-24 17:31:47+00 2413.1139999999996 2413.1139999999996 0 0 1 2023-04-25 11:20:10.782+00 2023-04-25 11:20:10.787+00 43 43 24/04/2023 14:31-Diesel S10-605 DES-276874 expense
53094 2290 152 2022-09-10 12:32:42+00 43.5 43.5 0 0 1 2022-09-30 14:30:11.749+00 2022-12-08 13:56:48.628+00 870 177 870 DES-053094 SP-330 - km 181+760 - Norte - Leme 5558134 DES-053094 expense
276891 70 2023-04-23 00:10:41+00 690.768 690.768 0 0 1 2023-04-25 11:20:36.001+00 2023-04-25 11:20:36.012+00 43 43 22/04/2023 21:10-Diesel S10-589 DES-276891 expense
276892 70 2023-04-24 21:07:47+00 2315.456 2315.456 0 0 1 2023-04-25 11:20:37.845+00 2023-04-25 11:20:37.849+00 43 43 24/04/2023 18:07-Diesel S10-588 DES-276892 expense
276895 70 2023-04-23 13:07:03+00 1821.384 1821.384 0 0 1 2023-04-25 11:20:40.975+00 2023-04-25 11:20:40.978+00 43 43 23/04/2023 10:07-Diesel S10-587 DES-276895 expense
139177 2290 2022-11-03 16:57:13+00 53 53 0 0 1 2022-12-12 19:33:01.641+00 2022-12-12 19:33:01.669+00 870 870 03/11/2022 13:57-JBA6J83-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139177 expense
139180 2290 2022-11-03 16:59:38+00 12.5 12.5 0 0 1 2022-12-12 19:33:11.896+00 2022-12-12 19:33:11.907+00 870 870 03/11/2022 13:59-JBA5G09-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139180 expense