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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
123876 2290 2022-10-19 12:20:03+00 2.5 2.5 0 0 1 2022-11-09 12:20:00.647+00 2022-12-05 20:23:31.599+00 870 177 870 DES-123876 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-123876 expense
123880 2290 2022-10-19 09:19:36+00 130.9 130.9 0 0 1 2022-11-09 12:20:09.145+00 2022-12-05 20:24:53.546+00 870 177 870 DES-123880 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-123880 expense
123848 2290 2022-10-19 08:02:27+00 72 72 0 0 1 2022-11-09 12:18:21.305+00 2022-12-05 20:25:19.694+00 870 177 870 DES-123848 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-123848 expense
123888 2290 2022-10-19 13:15:04+00 63 63 0 0 1 2022-11-09 12:20:31.153+00 2022-12-05 20:22:52.48+00 870 177 870 DES-123888 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-123888 expense
123863 2290 2022-10-19 12:32:41+00 83.69 83.69 0 0 1 2022-11-09 12:19:23.819+00 2022-12-05 20:23:23.116+00 870 177 870 DES-123863 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-123863 expense
123887 2290 2022-10-19 15:24:19+00 63 63 0 0 1 2022-11-09 12:20:29.624+00 2022-12-05 20:21:25.752+00 870 177 870 DES-123887 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-123887 expense
123868 2290 2022-10-19 19:14:22+00 22.5 22.5 0 0 1 2022-11-09 12:19:46.167+00 2022-12-05 20:17:51.274+00 870 177 870 DES-123868 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123868 expense
123879 2290 2022-10-19 07:25:24+00 42.4 42.4 0 0 1 2022-11-09 12:20:06.762+00 2022-12-05 20:25:29.033+00 870 177 870 DES-123879 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-123879 expense
153534 2290 2022-11-25 13:14:52+00 15.3 15.3 0 0 1 2022-12-13 18:11:24.254+00 2022-12-13 18:11:24.271+00 870 870 25/11/2022 10:14-ITE1600-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-153534 expense
160644 70 2022-12-30 19:45:04+00 1958.39 1958.39 0 0 1 2023-01-03 18:41:34.846+00 2023-01-03 18:41:34.853+00 43 43 30/12/2022 16:45-Diesel S10-578 DES-160644 expense