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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
78318 2290 332 2022-09-20 18:15:47+00 27 27 0 0 1 2022-10-24 14:24:17.478+00 2022-12-07 20:02:53.761+00 870 177 870 DES-078318 BR-050 - km 198+060 - SUL - Delta 5593777 DES-078318 expense
78300 2290 71 2022-09-20 18:12:23+00 36.4 36.4 0 0 1 2022-10-24 14:23:44.705+00 2022-12-07 20:03:00.596+00 870 177 870 DES-078300 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-078300 expense
78311 2290 59 2022-09-18 11:46:36+00 37 37 0 0 1 2022-10-24 14:24:01.974+00 2022-12-07 20:30:09.783+00 870 177 870 DES-078311 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-078311 expense
92485 2290 144 2022-07-04 19:00:48+00 7.5 7.5 0 0 1 2022-10-25 12:16:00.069+00 2022-12-09 13:10:09.55+00 870 177 870 DES-092485 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-092485 expense
78222 2290 1474 2022-09-20 22:45:42+00 42 42 0 0 1 2022-10-24 14:22:01.288+00 2022-12-07 19:56:50.229+00 870 177 870 DES-078222 SP-340 - km 254+690 - Norte - Casa Branca 5593777 DES-078222 expense
78287 2290 186 2022-09-20 17:58:31+00 31.2 31.2 0 0 1 2022-10-24 14:23:29.153+00 2022-12-07 20:03:17.118+00 870 177 870 DES-078287 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-078287 expense
139965 2290 2022-11-05 02:18:45+00 60.9 60.9 0 0 1 2022-12-12 19:56:52.087+00 2022-12-12 19:56:52.093+00 870 870 04/11/2022 23:18-EJK1569-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-139965 expense
189021 70 2023-01-13 12:54:17+00 2704.988 2704.988 0 0 1 2023-01-16 11:45:29.953+00 2023-01-16 11:45:29.961+00 43 43 13/01/2023 09:54-Diesel S10-561 DES-189021 expense
78178 2290 165 2022-09-20 20:48:01+00 15.6 15.6 0 0 1 2022-10-24 14:20:39.902+00 2022-12-07 19:58:48.08+00 870 177 870 DES-078178 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078178 expense
78232 2290 216 2022-09-20 20:30:58+00 10 10 0 0 1 2022-10-24 14:22:14.533+00 2022-12-07 19:59:12.679+00 870 177 870 DES-078232 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-078232 expense