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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
91307 2290 2022-06-29 23:53:37+00 95.4 95.4 0 0 1 2022-10-25 11:43:00.258+00 2022-11-29 20:27:01.161+00 870 77 870 DES-091307 PRV1809 5246234 DES-091307 expense
91260 2290 2022-06-29 15:49:41+00 35.7 35.7 0 0 1 2022-10-25 11:42:03.769+00 2022-11-29 20:34:57.569+00 870 77 870 DES-091260 RNG3I05 5246234 DES-091260 expense
277717 70 2023-04-27 12:24:13+00 2232.696 2232.696 0 0 1 2023-04-28 15:06:26.404+00 2023-04-28 15:06:26.408+00 43 43 27/04/2023 09:24-Diesel S10-595 DES-277717 expense
91200 2290 194 2022-07-03 00:19:33+00 63 63 0 0 1 2022-10-25 11:40:49.289+00 2022-12-09 11:51:41.443+00 870 177 870 DES-091200 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-091200 expense
91346 2290 2022-06-29 23:18:22+00 74.2 74.2 0 0 1 2022-10-25 11:43:59.679+00 2022-11-29 20:27:21.359+00 870 77 870 DES-091346 RNF3E28 5246234 DES-091346 expense
89463 2290 172 2022-07-01 10:22:39+00 52.53 52.53 0 0 1 2022-10-24 21:14:38.685+00 2022-12-09 12:13:58.494+00 870 177 870 DES-089463 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-089463 expense
91372 2290 168 2022-07-02 23:24:22+00 52.5 52.5 0 0 1 2022-10-25 11:44:37.981+00 2022-12-09 11:52:53.553+00 870 177 870 DES-091372 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-091372 expense
91194 2290 198 2022-07-02 22:50:43+00 12.5 12.5 0 0 1 2022-10-25 11:40:43.665+00 2022-12-09 11:53:45.896+00 870 177 870 DES-091194 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-091194 expense
91332 2290 180 2022-07-02 22:54:17+00 53 53 0 0 1 2022-10-25 11:43:37.992+00 2022-12-09 11:53:37.964+00 870 177 870 DES-091332 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-091332 expense
91324 2290 195 2022-07-02 22:53:10+00 181.2 181.2 0 0 1 2022-10-25 11:43:24.55+00 2022-12-09 11:53:40.7+00 870 177 870 DES-091324 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-091324 expense