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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
127020 2290 2022-10-25 17:33:55+00 15 15 0 0 1 2022-11-10 11:20:13.709+00 2022-12-05 18:53:13.867+00 870 177 870 DES-127020 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127020 expense
28073 2290 2022-08-21 15:56:52+00 42 42 0 0 1 2022-09-27 14:28:39.231+00 2022-11-21 17:20:35.623+00 376 376 376 DES-028073 PRV1809 5466807 DES-028073 expense
28098 2290 2022-08-21 15:50:30+00 70.77 70.77 0 0 1 2022-09-27 14:29:12.083+00 2022-11-21 17:20:41.58+00 376 376 376 DES-028098 RNG4D08 5466807 DES-028098 expense
126980 2290 2022-10-25 09:32:07+00 124.2 124.2 0 0 1 2022-11-10 11:19:41.793+00 2022-12-05 18:58:32.719+00 870 177 870 DES-126980 SP-340 - km 123+500 - Sul - Campinas 5709676 DES-126980 expense
154375 2290 2022-11-26 12:47:16+00 75 75 0 0 1 2022-12-13 18:45:36.24+00 2022-12-13 18:45:36.255+00 870 870 26/11/2022 09:47-JBA7A17-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-154375 expense
280124 70 2023-04-29 21:05:19+00 885.6 885.6 0 0 1 2023-05-02 17:17:35.107+00 2023-05-02 17:17:35.112+00 43 43 29/04/2023 18:05-Diesel S10-522 DES-280124 expense
372946 5 592 2023-07-10 17:07:00+00 442.75 442.75 0 2023-07-27 14:16:13.304+00 2023-07-27 14:16:13.324+00 37 37 DES-372946 expense
126960 2290 2022-10-25 06:55:17+00 63 63 0 0 1 2022-11-10 11:19:24.53+00 2022-12-05 18:59:02.941+00 870 177 870 DES-126960 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-126960 expense
126975 2290 2022-10-25 07:54:29+00 71 71 0 0 1 2022-11-10 11:19:34.394+00 2022-12-05 18:58:55.676+00 870 177 870 DES-126975 SP-055 - km 250 - Oeste - Santos 5709676 DES-126975 expense
127151 2290 2022-10-18 13:14:21+00 271.8 271.8 0 0 1 2022-11-10 11:22:32.311+00 2022-12-05 20:31:17.292+00 870 177 870 DES-127151 PRV1749 5709676 DES-127151 expense