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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
133712 70 2022-11-25 16:18:48+00 1979.316 1979.316 0 0 1 2022-11-28 13:30:11.168+00 2022-11-28 13:30:11.354+00 43 43 25/11/2022 13:18-Diesel S10-603 DES-133712 expense
20577 2290 116 2022-08-19 11:54:29+00 39.33 39.33 0 0 1 2022-09-26 19:27:17.2+00 2022-11-21 18:30:31.202+00 376 376 376 DES-020577 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-020577 expense
133716 70 2022-11-25 14:18:27+00 1519.328 1519.328 0 0 1 2022-11-28 13:30:24.144+00 2022-11-28 13:30:24.149+00 43 43 25/11/2022 11:18-Diesel S10-580 DES-133716 expense
133836 70 2022-11-29 00:49:28+00 1806.476 1806.476 0 0 1 2022-11-29 13:26:26.12+00 2022-11-29 13:26:26.13+00 43 43 28/11/2022 21:49-Diesel S10-621 DES-133836 expense
20564 2290 160 2022-08-19 12:13:56+00 76.76 76.76 0 0 1 2022-09-26 19:27:00.192+00 2022-11-21 18:29:40.985+00 376 376 376 DES-020564 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-020564 expense
20516 2290 241 2022-08-19 12:00:38+00 2.5 2.5 0 0 1 2022-09-26 19:25:47.396+00 2022-11-21 18:30:07.256+00 376 376 376 DES-020516 SP-021 - km 7+000 - Oeste - Sao Paulo 5466807 DES-020516 expense
20503 2290 186 2022-08-19 12:33:44+00 63.08 63.08 0 0 1 2022-09-26 19:25:31.104+00 2022-11-21 18:28:39.014+00 376 376 376 DES-020503 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020503 expense
20581 2290 161 2022-08-19 12:53:55+00 52.2 52.2 0 0 1 2022-09-26 19:27:23.078+00 2022-11-21 18:27:49.128+00 376 376 376 DES-020581 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-020581 expense
20494 2290 204 2022-08-19 11:57:09+00 52.53 52.53 0 0 1 2022-09-26 19:25:18.137+00 2022-11-21 18:30:20.799+00 376 376 376 DES-020494 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-020494 expense
20573 2290 166 2022-08-19 11:53:47+00 63.6 63.6 0 0 1 2022-09-26 19:27:11.204+00 2022-11-21 18:30:33.56+00 376 376 376 DES-020573 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020573 expense