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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
91477 2290 137 2022-07-03 21:32:53+00 21.6 21.6 0 0 1 2022-10-25 11:46:47.022+00 2022-12-09 11:37:03.679+00 870 177 870 DES-091477 BR-050 - km 198+060 - SUL - Delta 5246234 DES-091477 expense
64702 70 125 2022-03-16 14:29:07+00 0 0 0 0 1 2022-10-03 15:38:44.507+00 2022-10-03 15:38:44.512+00 43 43 16/03/2022 11:29-Diesel S10-506 DES-064702 expense
64709 70 148 2022-03-16 16:39:09+00 0 0 0 0 1 2022-10-03 15:38:54.809+00 2022-10-03 15:38:54.816+00 43 43 16/03/2022 13:39-Diesel S10-537 DES-064709 expense
64710 70 147 2022-03-16 16:59:08+00 0 0 0 0 1 2022-10-03 15:38:55.962+00 2022-10-03 15:38:55.967+00 43 43 16/03/2022 13:59-Diesel S10-534 DES-064710 expense
64720 70 132 2022-03-16 20:15:13+00 0 0 0 0 1 2022-10-03 15:39:06.616+00 2022-10-03 15:39:06.624+00 43 43 16/03/2022 17:15-Diesel S10-513 DES-064720 expense
91561 2290 200 2022-07-03 20:49:07+00 27 27 0 0 1 2022-10-25 11:48:46.69+00 2022-12-09 11:37:33.275+00 870 177 870 DES-091561 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-091561 expense
91534 2290 142 2022-07-03 20:20:25+00 27 27 0 0 1 2022-10-25 11:48:06.592+00 2022-12-09 11:37:55.334+00 870 177 870 DES-091534 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-091534 expense
52073 2290 1017 2022-09-11 17:17:36+00 66.6 66.6 0 0 1 2022-09-30 14:07:31.958+00 2022-12-08 12:38:19.898+00 870 177 870 DES-052073 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-052073 expense
91580 2290 1483 2022-07-03 19:06:20+00 63 63 0 0 1 2022-10-25 11:49:09.625+00 2022-12-09 11:39:09.853+00 870 177 870 DES-091580 SP-340 - km 254+690 - Sul - Casa Branca 5246234 DES-091580 expense
91484 2290 142 2022-07-03 19:38:42+00 63.93 63.93 0 0 1 2022-10-25 11:46:54.774+00 2022-12-09 11:38:40.244+00 870 177 870 DES-091484 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-091484 expense