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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
92996 2290 132 2022-07-06 20:29:30+00 46.5 46.5 0 0 1 2022-10-25 13:00:27.454+00 2022-12-09 12:42:42.629+00 870 177 870 DES-092996 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092996 expense
283003 70 2023-05-04 22:24:16+00 1594.5720000000001 1594.5720000000001 0 0 1 2023-05-05 11:34:07.855+00 2023-05-05 11:34:07.863+00 43 43 04/05/2023 19:24-Diesel S10-485 DES-283003 expense
93032 2290 105 2022-07-06 18:43:45+00 35.7 35.7 0 0 1 2022-10-25 13:02:04.755+00 2022-12-09 12:44:22.035+00 870 177 870 DES-093032 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-093032 expense
93012 2290 143 2022-07-06 15:42:25+00 39.33 39.33 0 0 1 2022-10-25 13:01:10.787+00 2022-12-09 12:47:01.834+00 870 177 870 DES-093012 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-093012 expense
93016 2290 281 2022-07-06 15:43:00+00 35.1 35.1 0 0 1 2022-10-25 13:01:22.523+00 2022-12-09 12:46:59.988+00 870 177 870 DES-093016 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-093016 expense
93009 2290 71 2022-07-06 15:55:26+00 102.31 102.31 0 0 1 2022-10-25 13:01:01.915+00 2022-12-09 12:46:51.923+00 870 177 870 DES-093009 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-093009 expense
93041 2290 112 2022-07-06 17:59:52+00 25.5 25.5 0 0 1 2022-10-25 13:02:26.05+00 2022-12-09 12:45:00.628+00 870 177 870 DES-093041 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-093041 expense
93025 2290 143 2022-07-06 16:04:40+00 39.33 39.33 0 0 1 2022-10-25 13:01:40.436+00 2022-12-09 12:46:47.339+00 870 177 870 DES-093025 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-093025 expense
93037 2290 285 2022-07-06 16:48:40+00 45.9 45.9 0 0 1 2022-10-25 13:02:16.713+00 2022-12-09 12:46:12.899+00 870 177 870 DES-093037 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-093037 expense
81533 2290 203 2022-09-20 16:16:48+00 12.5 12.5 0 0 1 2022-10-24 15:45:16.398+00 2022-12-07 20:05:52.96+00 870 177 870 DES-081533 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081533 expense