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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
26994 2290 68 2022-06-30 03:04:17+00 28 28 0 0 1 2022-09-27 13:56:20.4+00 2022-11-29 20:26:10.994+00 870 77 870 DES-026994 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-026994 expense
35679 2290 131 2022-08-04 21:39:57+00 46.55 46.55 0 0 1 2022-09-29 12:14:50.928+00 2022-11-22 16:51:59.565+00 870 77 870 DES-035679 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-035679 expense
35693 2290 330 2022-08-07 20:10:20+00 181.2 181.2 0 0 1 2022-09-29 12:15:08.439+00 2022-11-22 15:52:14.816+00 870 77 870 DES-035693 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-035693 expense
35673 2290 192 2022-08-07 14:16:42+00 18.5 18.5 0 0 1 2022-09-29 12:14:42.806+00 2022-11-22 15:54:34.463+00 870 77 870 DES-035673 BR-116 - km 370+400 - SUL - Miracatu 5386272 DES-035673 expense
35691 2290 118 2022-08-07 20:19:44+00 27 27 0 0 1 2022-09-29 12:15:05.568+00 2022-11-22 15:52:13.706+00 870 77 870 DES-035691 BR-050 - km 198+060 - SUL - Delta 5386272 DES-035691 expense
156590 70 2022-12-20 17:45:51+00 1556.775 1556.775 0 0 1 2022-12-21 13:50:29.631+00 2022-12-21 13:50:29.638+00 43 43 20/12/2022 14:45-Diesel S10-618 DES-156590 expense
38483 2290 128 2022-08-11 13:18:01+00 28 28 0 0 1 2022-09-29 13:23:17.393+00 2022-11-22 14:26:39.927+00 870 77 870 DES-038483 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038483 expense
38487 2290 178 2022-08-09 16:04:01+00 44.4 44.4 0 0 1 2022-09-29 13:23:22.804+00 2022-11-22 15:32:18.276+00 870 77 870 DES-038487 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-038487 expense
35695 2290 330 2022-08-07 21:28:58+00 11.7 11.7 0 0 1 2022-09-29 12:15:15.412+00 2022-11-22 15:51:54.375+00 870 77 870 DES-035695 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5386272 DES-035695 expense
26985 2290 327 2022-07-29 19:02:48+00 49 49 0 0 1 2022-09-27 13:56:05.418+00 2022-12-08 18:11:11.741+00 870 177 870 DES-026985 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-026985 expense