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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
37377 2290 328 2022-08-10 09:48:47+00 51.8 51.8 0 0 1 2022-09-29 12:58:05.389+00 2022-11-22 15:24:24.091+00 870 77 870 DES-037377 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037377 expense
37366 2290 180 2022-08-10 10:01:31+00 42 42 0 0 1 2022-09-29 12:57:51.256+00 2022-11-22 15:24:09.189+00 870 77 870 DES-037366 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-037366 expense
37357 2290 328 2022-08-10 08:08:27+00 40.8 40.8 0 0 1 2022-09-29 12:57:33.537+00 2022-11-22 15:25:03.377+00 870 77 870 DES-037357 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037357 expense
286388 2023-05-18 11:37:50.656+00 2804 2804 0 2023-05-18 11:38:34.791+00 2023-05-18 11:38:34.799+00 1040 1040 DES-286388 expense
39902 2290 178 2022-08-15 19:52:34+00 10 10 0 0 1 2022-09-29 13:56:32.876+00 2022-11-22 13:26:39.876+00 870 77 870 DES-039902 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-039902 expense
44974 2290 331 2022-08-29 08:16:53+00 94.5 94.5 0 0 1 2022-09-30 11:21:41.829+00 2022-11-29 21:54:39.925+00 870 77 870 DES-044974 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044974 expense
66151 70 158 2022-04-15 17:50:13+00 0 0 0 0 1 2022-10-03 16:06:53.614+00 2022-10-03 16:06:53.621+00 43 43 15/04/2022 14:50-Diesel S10-573 DES-066151 expense
66153 70 160 2022-04-15 18:16:56+00 0 0 0 0 1 2022-10-03 16:06:55.784+00 2022-10-03 16:06:55.828+00 43 43 15/04/2022 15:16-Diesel S10-575 DES-066153 expense
29518 2290 143 2022-08-02 10:30:10+00 12.5 12.5 0 0 1 2022-09-27 15:11:40.868+00 2022-11-24 16:53:22.032+00 870 1403 870 DES-029518 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-029518 expense
44964 2290 63 2022-08-29 09:01:33+00 63 63 0 0 1 2022-09-30 11:21:27.146+00 2022-11-29 21:54:12.635+00 870 77 870 DES-044964 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044964 expense