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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
99855 2290 2022-07-13 00:27:40+00 70.77 70.77 0 0 1 2022-10-25 16:50:22.212+00 2022-12-09 14:28:25.503+00 870 177 870 DES-099855 RNG4D02 5294728 DES-099855 expense
99900 2290 195 2022-07-12 22:18:16+00 56.1 56.1 0 0 1 2022-10-25 16:51:09.863+00 2022-12-09 14:30:26.257+00 870 177 870 DES-099900 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-099900 expense
99899 2290 2022-07-12 22:09:19+00 10.6 10.6 0 0 1 2022-10-25 16:51:07.002+00 2022-12-09 14:30:37.318+00 870 177 870 DES-099899 RNS7C95 5294728 DES-099899 expense
140551 2290 2022-11-05 10:54:07+00 63 63 0 0 1 2022-12-12 20:10:59.693+00 2022-12-12 20:10:59.708+00 870 870 05/11/2022 07:54-IXL4440-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140551 expense
140579 2290 2022-11-05 16:03:46+00 26 26 0 0 1 2022-12-12 20:11:50.497+00 2022-12-12 20:11:50.507+00 870 870 05/11/2022 13:03-JBA5F83-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140579 expense
140586 2290 2022-11-05 18:10:36+00 31.2 31.2 0 0 1 2022-12-12 20:12:00.797+00 2022-12-12 20:12:00.804+00 870 870 05/11/2022 15:10-JBA6D37-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140586 expense
140588 2290 2022-11-05 18:14:13+00 41.6 41.6 0 0 1 2022-12-12 20:12:03.428+00 2022-12-12 20:12:03.436+00 870 870 05/11/2022 15:14-RUP4H48-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140588 expense
140561 2290 2022-11-05 12:23:59+00 26.1 26.1 0 0 1 2022-12-12 20:11:18.282+00 2022-12-12 20:14:25.993+00 870 870 870 05/11/2022 09:23-JAM6E34-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140561 expense
189797 70 2023-01-18 18:39:20+00 2374.24 2374.24 0 0 1 2023-01-19 14:56:08.548+00 2023-01-19 14:56:08.564+00 43 43 18/01/2023 15:39-Diesel S10-665 DES-189797 expense
189801 70 2023-01-18 20:46:22+00 1732.3999999999999 1732.3999999999999 0 0 1 2023-01-19 14:56:15.656+00 2023-01-19 14:56:15.664+00 43 43 18/01/2023 17:46-Diesel S10-651 DES-189801 expense