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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
24933 2290 245 2022-08-26 13:17:21+00 8.7 8.7 0 0 1 2022-09-27 12:22:58.044+00 2022-11-29 22:54:24.111+00 376 77 376 DES-024933 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-024933 expense
24935 2290 162 2022-08-26 13:10:24+00 51.11 51.11 0 0 1 2022-09-27 12:23:01.611+00 2022-11-29 22:54:40.368+00 376 77 376 DES-024935 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-024935 expense
24928 2290 245 2022-08-26 10:36:02+00 2.5 2.5 0 0 1 2022-09-27 12:22:51.949+00 2022-11-29 23:00:32.542+00 376 77 376 DES-024928 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024928 expense
135936 70 2022-12-05 01:06:30+00 4321 4321 0 0 1 2022-12-05 13:56:44.993+00 2022-12-05 13:56:45.008+00 43 43 04/12/2022 22:06-Diesel S10-565 DES-135936 expense
142063 2290 2022-11-08 13:39:13+00 62.89 62.89 0 0 1 2022-12-13 11:12:12.411+00 2022-12-13 11:12:12.423+00 870 870 08/11/2022 10:39-EYP3339-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-142063 expense
47156 2290 161 2022-09-03 09:39:35+00 45 45 0 0 1 2022-09-30 12:19:24.053+00 2022-12-08 15:13:33.497+00 870 177 870 DES-047156 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-047156 expense
24985 2290 282 2022-08-26 07:54:56+00 70.77 70.77 0 0 1 2022-09-27 12:24:30.732+00 2022-11-29 23:02:48.917+00 376 77 376 DES-024985 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-024985 expense
24924 2290 115 2022-08-26 10:26:02+00 21 21 0 0 1 2022-09-27 12:22:44.914+00 2022-11-29 23:00:46.551+00 376 77 376 DES-024924 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024924 expense
24929 2290 161 2022-08-26 10:23:45+00 52.2 52.2 0 0 1 2022-09-27 12:22:53.26+00 2022-11-29 23:00:48.637+00 376 77 376 DES-024929 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-024929 expense
24990 2290 193 2022-08-26 08:10:34+00 55.8 55.8 0 0 1 2022-09-27 12:24:42.029+00 2022-11-29 23:02:41.15+00 376 77 376 DES-024990 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-024990 expense