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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
275712 1 593 2023-04-18 13:00:00+00 60 60 0 2023-04-18 20:23:09.639+00 2023-04-18 20:23:09.651+00 38 38 DES-275712 expense
28208 2290 142 2022-07-30 19:56:30+00 43.5 43.5 0 0 1 2022-09-27 14:31:28.518+00 2022-12-08 17:57:59.418+00 870 177 870 DES-028208 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-028208 expense
36486 2290 1479 2022-08-08 17:06:02+00 63 63 0 0 1 2022-09-29 12:38:50.645+00 2022-11-22 15:45:39.648+00 870 77 870 DES-036486 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-036486 expense
28241 2290 328 2022-07-30 20:17:49+00 78.3 78.3 0 0 1 2022-09-27 14:32:00.787+00 2022-12-08 17:57:36.975+00 870 177 870 DES-028241 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-028241 expense
88880 2290 166 2022-06-30 15:11:49+00 52.53 52.53 0 0 1 2022-10-24 20:43:24.068+00 2022-11-29 20:20:11.763+00 870 77 870 DES-088880 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-088880 expense
137539 2290 2022-10-29 14:45:43+00 12.5 12.5 0 0 1 2022-12-12 18:27:14.9+00 2022-12-12 18:27:14.915+00 870 870 29/10/2022 11:45-JBA7A17-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137539 expense
137541 2290 2022-10-29 15:01:26+00 63.93 63.93 0 0 1 2022-12-12 18:27:19.334+00 2022-12-12 18:27:19.348+00 870 870 29/10/2022 12:01-JAP6D30-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-137541 expense
39016 2290 214 2022-08-12 18:35:08+00 24.5 24.5 0 0 1 2022-09-29 13:34:21.566+00 2022-11-22 13:59:26.54+00 870 77 870 DES-039016 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-039016 expense
44739 2290 242 2022-08-31 21:03:55+00 4.9 4.9 0 0 1 2022-09-30 11:16:55.785+00 2022-11-29 21:20:17.739+00 870 77 870 DES-044739 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-044739 expense
137545 2290 2022-10-29 14:58:36+00 56 56 0 0 1 2022-12-12 18:27:29.907+00 2022-12-12 18:27:29.916+00 870 870 29/10/2022 11:58-FZN8I98-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-137545 expense