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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
145419 2290 2022-11-12 19:37:15+00 80.94 80.94 0 0 1 2022-12-13 12:44:57.24+00 2022-12-13 12:44:57.245+00 870 870 12/11/2022 16:37-JAQ1C57-5770747 BR 153 - km 368 - SUL - JARAGUA 5770747 DES-145419 expense
106083 2290 1482 2022-07-19 20:27:24+00 112.2 112.2 0 0 1 2022-10-25 21:06:12.661+00 2022-12-08 19:34:35.157+00 870 177 870 DES-106083 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-106083 expense
106076 2290 216 2022-07-19 20:08:47+00 43.5 43.5 0 0 1 2022-10-25 21:05:59.102+00 2022-12-08 19:34:53.37+00 870 177 870 DES-106076 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-106076 expense
106078 2290 166 2022-07-19 19:06:35+00 21 21 0 0 1 2022-10-25 21:06:03.466+00 2022-12-08 19:36:03.857+00 870 177 870 DES-106078 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106078 expense
106077 2290 192 2022-07-19 18:48:01+00 9.6 9.6 0 0 1 2022-10-25 21:06:02.042+00 2022-12-08 19:36:19.271+00 870 177 870 DES-106077 BR-101 - km 344+700 - - TUBARAO 5333791 DES-106077 expense
106086 2290 71 2022-07-19 18:43:22+00 48.6 48.6 0 0 1 2022-10-25 21:06:16.666+00 2022-12-08 19:36:25.548+00 870 177 870 DES-106086 BR-050 - km 198+060 - SUL - Delta 5333791 DES-106086 expense
106089 2290 118 2022-07-19 18:30:19+00 23.4 23.4 0 0 1 2022-10-25 21:06:50.842+00 2022-12-08 19:36:34.422+00 870 177 870 DES-106089 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106089 expense
106080 2290 157 2022-07-19 18:21:24+00 39.2 39.2 0 0 1 2022-10-25 21:06:07.177+00 2022-12-08 19:36:45.707+00 870 177 870 DES-106080 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-106080 expense
161581 70 2023-01-08 16:04:18+00 2392.55 2392.55 0 0 1 2023-01-09 14:14:41.075+00 2023-01-09 14:14:41.084+00 43 43 08/01/2023 13:04-Diesel S10-498 DES-161581 expense
106070 2290 65 2022-07-19 18:06:43+00 45.41 45.41 0 0 1 2022-10-25 21:05:43.586+00 2022-12-08 19:36:59.224+00 870 177 870 DES-106070 SP-225 - km 144+830 - LESTE - Brotas 5333791 DES-106070 expense