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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
137851 2290 2022-10-29 19:35:04+00 52.2 52.2 0 0 1 2022-12-12 18:42:27.829+00 2022-12-12 18:42:27.836+00 870 870 29/10/2022 16:35-JAM6E34-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-137851 expense
32548 2290 327 2022-08-03 21:56:31+00 23.4 23.4 0 0 1 2022-09-29 11:18:18.464+00 2022-11-22 17:28:54.716+00 870 77 870 DES-032548 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-032548 expense
32613 2290 196 2022-08-03 21:08:19+00 15 15 0 0 1 2022-09-29 11:19:28.321+00 2022-11-22 17:31:31.9+00 870 77 870 DES-032613 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032613 expense
32542 2290 185 2022-08-02 15:47:36+00 120.8 120.8 0 0 1 2022-09-29 11:18:12.905+00 2022-11-24 16:41:37.159+00 870 1403 870 DES-032542 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032542 expense
32623 2290 69 2022-08-03 21:15:07+00 151 151 0 0 1 2022-09-29 11:19:41.063+00 2022-11-22 17:31:09.2+00 870 77 870 DES-032623 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032623 expense
142165 2290 2022-11-08 12:50:22+00 60.9 60.9 0 0 1 2022-12-13 11:15:08.872+00 2022-12-13 11:15:08.877+00 870 870 08/11/2022 09:50-EXN7035-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-142165 expense
32561 2290 166 2022-08-03 21:49:09+00 23.4 23.4 0 0 1 2022-09-29 11:18:31.119+00 2022-11-22 17:29:07.02+00 870 77 870 DES-032561 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-032561 expense
32564 2290 177 2022-08-03 21:21:37+00 21.6 21.6 0 0 1 2022-09-29 11:18:34.536+00 2022-11-22 17:30:53.081+00 870 77 870 DES-032564 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-032564 expense
32626 2290 339 2022-08-03 20:50:45+00 5 5 0 0 1 2022-09-29 11:19:45.18+00 2022-11-22 17:31:59.003+00 870 77 870 DES-032626 SP-021 - km 14+290 - Oeste - Osasco 5386272 DES-032626 expense
66411 70 151 2022-04-21 14:28:29+00 0 0 0 0 1 2022-10-03 16:12:28.656+00 2022-10-03 16:12:28.66+00 43 43 21/04/2022 11:28-Diesel S10-540 DES-066411 expense