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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
137173 70 2022-12-11 13:05:11+00 1787.4039999999998 1787.4039999999998 0 0 1 2022-12-12 11:53:26.623+00 2022-12-12 11:53:26.627+00 43 43 11/12/2022 10:05-Diesel S10-514 DES-137173 expense
137174 70 2022-12-11 10:48:02+00 3248.2 3248.2 0 0 1 2022-12-12 11:53:27.858+00 2022-12-12 11:53:27.862+00 43 43 11/12/2022 07:48-Diesel S10-646 DES-137174 expense
20911 2290 196 2022-08-19 18:45:44+00 42 42 0 0 1 2022-09-26 19:35:41.316+00 2022-11-21 18:14:43.026+00 376 376 376 DES-020911 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-020911 expense
20901 2290 130 2022-08-19 18:42:46+00 15.6 15.6 0 0 1 2022-09-26 19:35:26.956+00 2022-11-21 18:14:44.819+00 376 376 376 DES-020901 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020901 expense
20907 2290 143 2022-08-19 18:42:37+00 15 15 0 0 1 2022-09-26 19:35:35.779+00 2022-11-21 18:14:47.133+00 376 376 376 DES-020907 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020907 expense
20949 2290 193 2022-08-19 21:56:35+00 33.72 33.72 0 0 1 2022-09-26 19:36:29.566+00 2022-11-21 18:06:37.364+00 376 376 376 DES-020949 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-020949 expense
137176 70 2022-12-11 09:00:53+00 2623.592 2623.592 0 0 1 2022-12-12 11:53:30.449+00 2022-12-12 11:53:30.454+00 43 43 11/12/2022 06:00-Diesel S10-510 DES-137176 expense
20972 2290 327 2022-08-19 21:38:42+00 70.77 70.77 0 0 1 2022-09-26 19:37:01.54+00 2022-11-21 18:07:10.482+00 376 376 376 DES-020972 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-020972 expense
20951 2290 337 2022-08-19 21:35:17+00 5 5 0 0 1 2022-09-26 19:36:31.508+00 2022-11-21 18:07:17.472+00 376 376 376 DES-020951 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-020951 expense
20883 2290 164 2022-08-19 18:38:22+00 63.6 63.6 0 0 1 2022-09-26 19:35:02.907+00 2022-11-21 18:14:53.57+00 376 376 376 DES-020883 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020883 expense