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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
87846 2290 180 2022-06-29 09:35:33+00 42 42 0 0 1 2022-10-24 19:31:24.992+00 2022-11-29 20:41:43.312+00 870 77 870 DES-087846 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-087846 expense
282938 70 2023-05-04 20:39:09+00 929.0580000000001 929.0580000000001 0 0 1 2023-05-05 11:32:07.86+00 2023-05-05 11:32:07.912+00 43 43 04/05/2023 17:39-Diesel S10-T637 DES-282938 expense
49195 2290 2022-09-01 13:15:45+00 17.5 17.5 0 0 1 2022-09-30 13:06:15.532+00 2022-12-08 17:40:50.48+00 870 177 870 DES-049195 RNG4D10 5509943 DES-049195 expense
49211 2290 2022-09-01 12:28:10+00 83.7 83.7 0 0 1 2022-09-30 13:06:28.858+00 2022-12-08 17:41:36.793+00 870 177 870 DES-049211 RNN8A17 5509943 DES-049211 expense
49210 2290 2022-09-01 12:27:12+00 21 21 0 0 1 2022-09-30 13:06:26.792+00 2022-12-08 17:41:37.792+00 870 177 870 DES-049210 OOA7H71 5509943 DES-049210 expense
49137 2290 121 2022-09-05 20:42:36+00 112.2 112.2 0 0 1 2022-09-30 13:05:40.037+00 2022-12-08 14:49:30.525+00 870 177 870 DES-049137 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-049137 expense
90900 2290 162 2022-07-03 15:04:07+00 52.53 52.53 0 0 1 2022-10-25 11:34:50.943+00 2022-12-09 11:42:30.234+00 870 177 870 DES-090900 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-090900 expense
138484 2290 2022-10-28 00:24:30+00 66.6 66.6 0 0 1 2022-12-12 19:08:04.512+00 2022-12-12 19:08:04.528+00 870 870 27/10/2022 21:24-EJK1569-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138484 expense
49083 2290 2022-09-06 17:18:03+00 19.5 19.5 0 0 1 2022-09-30 13:05:07.7+00 2022-12-08 14:39:26.302+00 870 177 870 DES-049083 RNG5H64 5509943 DES-049083 expense
49124 2290 136 2022-09-05 20:40:46+00 31.8 31.8 0 0 1 2022-09-30 13:05:32.455+00 2022-12-08 14:49:33.223+00 870 177 870 DES-049124 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049124 expense