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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
168343 70 2023-01-09 16:28:48+00 419.65000000000003 419.65000000000003 0 0 1 2023-01-10 15:22:44.712+00 2023-01-10 15:22:44.717+00 43 43 09/01/2023 13:28-Diesel S10-T638 DES-168343 expense
169719 2290 2022-12-12 21:49:10+00 74.2 74.2 0 0 1 2023-01-10 17:06:15.738+00 2023-01-10 17:06:15.741+00 870 870 12/12/2022 18:49-RUP4H47-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169719 expense
169869 2290 2022-12-14 13:31:56+00 94.5 94.5 0 0 1 2023-01-10 17:10:04.093+00 2023-01-10 17:10:04.105+00 870 870 14/12/2022 10:31-FYW0A26-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169869 expense
165562 2290 2022-12-07 06:09:10+00 52.53 52.53 0 0 1 2023-01-10 14:01:16.385+00 2023-01-10 14:01:16.402+00 870 870 07/12/2022 03:09-JAQ8C39-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-165562 expense
280623 2423 2023-04-30 03:00:00+00 2.05 2.05 0 0 1 2023-05-03 11:28:13.006+00 2023-05-03 11:28:13.013+00 276 276 Rastreador/Mensalidade-GCI8538-6543553-376 6543553-376 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280623 expense
46014 2290 326 2022-08-31 10:42:43+00 73.5 73.5 0 0 1 2022-09-30 11:48:08.72+00 2022-11-29 21:28:55.548+00 870 77 870 DES-046014 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-046014 expense
46025 2290 321 2022-08-31 10:42:37+00 73.5 73.5 0 0 1 2022-09-30 11:48:29.085+00 2022-11-29 21:28:56.495+00 870 77 870 DES-046025 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-046025 expense
46015 2290 341 2022-08-31 10:36:37+00 20.99 20.99 0 0 1 2022-09-30 11:48:10.413+00 2022-11-29 21:28:59.292+00 870 77 870 DES-046015 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-046015 expense
46012 2290 158 2022-08-31 10:35:01+00 55.8 55.8 0 0 1 2022-09-30 11:48:05.288+00 2022-11-29 21:29:00.361+00 870 77 870 DES-046012 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-046012 expense
46022 2290 174 2022-08-31 10:27:38+00 10 10 0 0 1 2022-09-30 11:48:24.07+00 2022-11-29 21:29:04.474+00 870 77 870 DES-046022 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046022 expense