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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
127666 2290 2022-10-25 23:16:00+00 20 20 0 0 1 2022-11-10 11:31:21.74+00 2022-12-05 18:47:52.278+00 870 177 870 DES-127666 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127666 expense
127678 2290 2022-10-23 10:08:50+00 41.6 41.6 0 0 1 2022-11-10 11:31:31.133+00 2022-12-05 19:18:21.763+00 870 177 870 DES-127678 RNG4D02 5709676 DES-127678 expense
127667 2290 2022-10-23 09:17:03+00 15 15 0 0 1 2022-11-10 11:31:22.429+00 2022-12-05 19:18:59.247+00 870 177 870 DES-127667 PRV1789 5709676 DES-127667 expense
127672 2290 2022-10-23 09:20:45+00 63.6 63.6 0 0 1 2022-11-10 11:31:26.72+00 2022-12-05 19:18:55.513+00 870 177 870 DES-127672 PRV1789 5709676 DES-127672 expense
127674 2290 2022-10-23 09:56:21+00 168.3 168.3 0 0 1 2022-11-10 11:31:28.043+00 2022-12-05 19:18:27.6+00 870 177 870 DES-127674 PRV1749 5709676 DES-127674 expense
127591 2290 2022-10-22 16:00:38+00 31.2 31.2 0 0 1 2022-11-10 11:30:00.812+00 2022-12-05 19:27:34.292+00 870 177 870 DES-127591 RNG4D09 5709676 DES-127591 expense
154420 2290 2022-11-26 15:28:22+00 33.72 33.72 0 0 1 2022-12-13 18:48:26.817+00 2022-12-13 18:48:26.93+00 870 870 26/11/2022 12:28-JAK8E55-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-154420 expense
21970 2290 330 2022-08-21 12:52:46+00 45.9 45.9 0 0 1 2022-09-26 20:11:08.286+00 2022-11-21 17:24:44.87+00 376 376 376 DES-021970 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021970 expense
154421 2290 2022-11-26 15:32:25+00 60.9 60.9 0 0 1 2022-12-13 18:48:32.461+00 2022-12-13 18:48:32.521+00 870 870 26/11/2022 12:32-RUT4J76-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154421 expense
280155 70 2023-05-01 11:58:31+00 877.5096000000001 877.5096000000001 0 0 1 2023-05-02 17:18:37.96+00 2023-05-02 17:18:37.971+00 43 43 01/05/2023 08:58-Diesel S10-422 DES-280155 expense