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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
45233 2290 131 2022-08-29 20:09:51+00 31.8 31.8 0 0 1 2022-09-30 11:27:55.323+00 2022-11-29 21:47:22.747+00 870 77 870 DES-045233 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045233 expense
45226 2290 150 2022-08-29 20:07:41+00 11.7 11.7 0 0 1 2022-09-30 11:27:44.999+00 2022-11-29 21:47:24.721+00 870 77 870 DES-045226 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045226 expense
168350 70 2023-01-09 21:39:45+00 2761.2509999999997 2761.2509999999997 0 0 1 2023-01-10 15:38:10.737+00 2023-01-10 15:38:10.748+00 43 43 09/01/2023 18:39-Diesel S10-649 DES-168350 expense
45222 2290 196 2022-08-29 20:03:01+00 7.5 7.5 0 0 1 2022-09-30 11:27:39.708+00 2022-11-29 21:47:25.661+00 870 77 870 DES-045222 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045222 expense
45213 2290 1158 2022-08-29 20:01:35+00 14.7 14.7 0 0 1 2022-09-30 11:27:27.501+00 2022-11-29 21:47:27.7+00 870 77 870 DES-045213 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045213 expense
45216 2290 1155 2022-08-29 20:01:31+00 14.7 14.7 0 0 1 2022-09-30 11:27:31.42+00 2022-11-29 21:47:28.642+00 870 77 870 DES-045216 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045216 expense
45207 2290 135 2022-08-29 20:01:24+00 63.6 63.6 0 0 1 2022-09-30 11:27:18.261+00 2022-11-29 21:47:30.715+00 870 77 870 DES-045207 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045207 expense
45212 2290 1156 2022-08-29 20:01:18+00 14.7 14.7 0 0 1 2022-09-30 11:27:26.412+00 2022-11-29 21:47:32.6+00 870 77 870 DES-045212 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045212 expense
45229 2290 131 2022-08-29 19:57:31+00 7.5 7.5 0 0 1 2022-09-30 11:27:48.909+00 2022-11-29 21:47:34.534+00 870 77 870 DES-045229 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045229 expense
45231 2290 169 2022-08-29 19:41:55+00 56.8 56.8 0 0 1 2022-09-30 11:27:52.981+00 2022-11-29 21:47:38.478+00 870 77 870 DES-045231 SP-055 - km 250 - Oeste - Santos 5509943 DES-045231 expense