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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
123715 2290 2022-10-19 12:14:49+00 31.44 31.44 0 0 1 2022-11-09 12:13:43.397+00 2022-12-05 20:23:37.022+00 870 177 870 DES-123715 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-123715 expense
123735 2290 2022-10-19 15:18:02+00 27.3 27.3 0 0 1 2022-11-09 12:14:47.426+00 2022-12-05 20:21:29.616+00 870 177 870 DES-123735 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5709676 DES-123735 expense
123703 2290 2022-10-19 14:41:54+00 37.2 37.2 0 0 1 2022-11-09 12:13:26.735+00 2022-12-05 20:21:55.492+00 870 177 870 DES-123703 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-123703 expense
123699 2290 2022-10-19 14:04:58+00 49 49 0 0 1 2022-11-09 12:13:18.626+00 2022-12-05 20:22:21.529+00 870 177 870 DES-123699 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123699 expense
123722 2290 2022-10-17 11:53:10+00 151 151 0 0 1 2022-11-09 12:14:13.881+00 2022-12-05 20:42:30.547+00 870 177 870 DES-123722 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-123722 expense
123746 2290 2022-10-18 21:13:59+00 23.4 23.4 0 0 1 2022-11-09 12:15:07.465+00 2022-12-05 20:27:21.158+00 870 177 870 DES-123746 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123746 expense
132461 70 2022-11-19 19:37:00+00 2794.0480000000002 2794.0480000000002 0 0 1 2022-11-21 16:50:19.926+00 2022-11-21 16:50:19.936+00 43 43 19/11/2022 16:37-Diesel S10-507 DES-132461 expense
132466 70 2022-11-19 18:59:11+00 1430.9959999999999 1430.9959999999999 0 0 1 2022-11-21 16:50:29.953+00 2022-11-21 16:50:29.965+00 43 43 19/11/2022 15:59-Diesel S10-583 DES-132466 expense
132471 70 2022-11-19 18:36:56+00 4994.48 4994.48 0 0 1 2022-11-21 16:50:40.265+00 2022-11-21 16:50:40.28+00 43 43 19/11/2022 15:36-Diesel S10-472 DES-132471 expense
132475 70 2022-11-19 18:17:33+00 1960.84 1960.84 0 0 1 2022-11-21 16:50:46.912+00 2022-11-21 16:50:46.918+00 43 43 19/11/2022 15:17-Diesel S10-528 DES-132475 expense