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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
280087 70 2023-04-29 16:45:13+00 1427.2920000000001 1427.2920000000001 0 0 1 2023-05-02 17:16:20.961+00 2023-05-02 17:16:20.964+00 43 43 29/04/2023 13:45-Diesel S10-583 DES-280087 expense
280369 2423 2023-04-30 03:00:00+00 65.96 65.96 0 0 1 2023-05-03 11:22:19.67+00 2023-05-03 11:22:19.679+00 276 276 Rastreador/Mensalidade-EIL3H43-6543553-103 6543553-103 LOCAÇÃO TRAVA DE 5ª RODA DES-280369 expense
280052 70 2023-04-29 23:48:47+00 1112.412 1112.41 0 0 2023-05-02 17:15:20.053+00 2023-06-28 15:29:20.55+00 43 43 43 29/04/2023 20:48-Diesel S10-626 DES-280052 expense
126991 2290 2022-10-21 09:52:46+00 35 35 0 0 1 2022-11-10 11:19:50.301+00 2022-12-05 20:05:41.158+00 870 177 870 DES-126991 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-126991 expense
126153 2290 2022-10-24 08:33:49+00 14.5 14.5 0 0 1 2022-11-09 13:49:06.673+00 2022-12-05 19:10:01.348+00 870 177 870 DES-126153 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126153 expense
126136 2290 2022-10-24 10:20:30+00 11.6 11.6 0 0 1 2022-11-09 13:48:31.888+00 2022-12-05 19:09:20.16+00 870 177 870 DES-126136 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126136 expense
126133 2290 2022-10-24 09:56:10+00 56.8 56.8 0 0 1 2022-11-09 13:48:26.742+00 2022-12-05 19:09:27.707+00 870 177 870 DES-126133 SP-055 - km 250 - Oeste - Santos 5709676 DES-126133 expense
126135 2290 2022-10-24 10:20:36+00 14.5 14.5 0 0 1 2022-11-09 13:48:30.325+00 2022-12-05 19:09:19.148+00 870 177 870 DES-126135 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126135 expense
126165 2290 2022-10-23 10:53:12+00 38.5 38.5 0 0 1 2022-11-09 13:49:32.075+00 2022-12-05 19:17:42.011+00 870 177 870 DES-126165 BR-153 - km 268+100 - SUL - Marilia 5709676 DES-126165 expense
126148 2290 2022-10-24 11:11:34+00 24 24 0 0 1 2022-11-09 13:48:56.552+00 2022-12-05 19:08:44.648+00 870 177 870 DES-126148 SP-070 - km 57 - Oeste - Guararema 5709676 DES-126148 expense