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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
98178 2290 67 2022-07-15 20:01:30+00 28 28 0 0 1 2022-10-25 16:03:12.458+00 2022-12-08 20:19:57.584+00 870 177 870 DES-098178 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098178 expense
98170 2290 170 2022-07-15 20:00:42+00 63 63 0 0 1 2022-10-25 16:03:01.125+00 2022-12-08 20:20:00.819+00 870 177 870 DES-098170 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098170 expense
435291 70 2023-11-12 11:22:00+00 1898.316 1898.316 0 0 1 2023-11-23 13:02:52.363+00 2023-11-23 13:02:52.371+00 43 43 12/11/2023 08:22-Diesel S10-561 DES-435291 expense
98189 2290 163 2022-07-15 22:11:50+00 31.5 31.5 0 0 1 2022-10-25 16:03:32.904+00 2022-12-08 20:18:11.846+00 870 177 870 DES-098189 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098189 expense
98162 2290 189 2022-07-15 21:43:30+00 52.2 52.2 0 0 1 2022-10-25 16:02:49.137+00 2022-12-08 20:18:35.775+00 870 177 870 DES-098162 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-098162 expense
98188 2290 118 2022-07-15 22:10:17+00 42.4 42.4 0 0 1 2022-10-25 16:03:31.476+00 2022-12-08 20:18:12.707+00 870 177 870 DES-098188 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098188 expense
87372 2290 1479 2022-06-28 16:35:44+00 22.5 22.5 0 0 1 2022-10-24 19:04:31.109+00 2022-11-29 20:50:44.623+00 870 77 870 DES-087372 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087372 expense
236616 2023-03-22 15:02:48.421+00 4764 4764 0 2023-03-22 15:11:10.221+00 2023-03-22 15:11:10.238+00 1040 1040 DES-236616 expense
87374 2290 162 2022-06-28 15:51:55+00 32.4 32.4 0 0 1 2022-10-24 19:04:39.329+00 2022-11-29 20:51:26.878+00 870 77 870 DES-087374 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087374 expense
98166 2290 167 2022-07-15 21:33:42+00 52.2 52.2 0 0 1 2022-10-25 16:02:55.228+00 2022-12-08 20:18:45.004+00 870 177 870 DES-098166 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-098166 expense