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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
38791 2290 141 2022-08-10 18:58:35+00 26 26 0 0 1 2022-09-29 13:30:00.124+00 2022-11-22 14:52:20.721+00 870 77 870 DES-038791 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038791 expense
38787 2290 128 2022-08-10 18:07:09+00 20.8 20.8 0 0 1 2022-09-29 13:29:53.869+00 2022-11-22 14:53:34.215+00 870 77 870 DES-038787 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038787 expense
38792 2290 146 2022-08-10 18:07:03+00 20.8 20.8 0 0 1 2022-09-29 13:30:01.768+00 2022-11-22 14:53:35.854+00 870 77 870 DES-038792 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038792 expense
38793 2290 168 2022-08-10 18:05:40+00 26 26 0 0 1 2022-09-29 13:30:02.932+00 2022-11-22 14:53:40.44+00 870 77 870 DES-038793 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038793 expense
137527 2290 2022-10-29 15:16:12+00 52.2 52.2 0 0 1 2022-12-12 18:26:48.49+00 2022-12-12 18:26:48.502+00 870 870 29/10/2022 12:16-JBA6J87-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-137527 expense
38786 2290 328 2022-08-10 14:15:40+00 36.4 36.4 0 0 1 2022-09-29 13:29:52.584+00 2022-11-22 15:08:02.993+00 870 77 870 DES-038786 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038786 expense
36342 2290 185 2022-08-08 14:57:56+00 56.8 56.8 0 0 1 2022-09-29 12:35:59.632+00 2022-11-22 15:47:03.405+00 870 77 870 DES-036342 SP-055 - km 250 - Oeste - Santos 5425013 DES-036342 expense
434281 70 2023-11-18 01:53:48+00 1740.96 1740.96 0 0 1 2023-11-21 13:49:07.48+00 2023-11-21 13:49:07.495+00 43 43 17/11/2023 22:53-Diesel S10-598 DES-434281 expense
36344 2290 325 2022-08-08 14:56:00+00 83.7 83.7 0 0 1 2022-09-29 12:36:02.408+00 2022-11-22 15:47:04.628+00 870 77 870 DES-036344 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-036344 expense
36354 2290 115 2022-08-08 09:47:50+00 63 63 0 0 1 2022-09-29 12:36:19.609+00 2022-11-22 15:49:57.767+00 870 77 870 DES-036354 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-036354 expense