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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
157454 70 2022-12-23 21:52:39+00 1206.396 1206.396 0 0 1 2022-12-26 14:28:05.064+00 2022-12-26 14:28:05.079+00 43 43 23/12/2022 18:52-Diesel S10-619 DES-157454 expense
104210 2290 64 2022-07-20 22:50:15+00 55.8 55.8 0 0 1 2022-10-25 19:47:31.091+00 2022-12-08 19:20:09.516+00 870 177 870 DES-104210 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104210 expense
104097 2290 144 2022-07-20 13:11:08+00 85.2 85.2 0 0 1 2022-10-25 19:44:10.814+00 2022-12-08 19:28:53.733+00 870 177 870 DES-104097 SP-055 - km 250 - Oeste - Santos 5333791 DES-104097 expense
104220 2290 166 2022-07-20 21:51:02+00 42 42 0 0 1 2022-10-25 19:47:50.687+00 2022-12-08 19:20:53.549+00 870 177 870 DES-104220 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-104220 expense
104138 2290 280 2022-07-20 20:20:19+00 46.8 46.8 0 0 1 2022-10-25 19:44:57.975+00 2022-12-08 19:22:19.909+00 870 177 870 DES-104138 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104138 expense
104204 2290 212 2022-07-20 21:32:34+00 47.21 47.21 0 0 1 2022-10-25 19:47:04.7+00 2022-12-08 19:21:08.889+00 870 177 870 DES-104204 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104204 expense
104170 2290 1475 2022-07-20 21:48:29+00 33.72 33.72 0 0 1 2022-10-25 19:46:02.702+00 2022-12-08 19:20:56.628+00 870 177 870 DES-104170 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-104170 expense
104150 2290 189 2022-07-20 19:50:42+00 23.4 23.4 0 0 1 2022-10-25 19:45:25.783+00 2022-12-08 19:22:47.601+00 870 177 870 DES-104150 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104150 expense
104212 2290 180 2022-07-20 21:09:00+00 56.8 56.8 0 0 1 2022-10-25 19:47:35.41+00 2022-12-08 19:21:34.798+00 870 177 870 DES-104212 SP-055 - km 250 - Oeste - Santos 5333791 DES-104212 expense
104101 2290 2022-07-14 21:37:35+00 45.9 45.9 0 0 1 2022-10-25 19:44:14.464+00 2022-12-08 20:30:47.573+00 870 177 870 DES-104101 RNN8A17 5294728 DES-104101 expense