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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
101931 2290 1481 2022-07-16 19:42:55+00 63.6 63.6 0 0 1 2022-10-25 18:20:22.638+00 2022-12-08 20:04:46.033+00 870 177 870 DES-101931 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101931 expense
101940 2290 158 2022-07-16 18:35:48+00 52.2 52.2 0 0 1 2022-10-25 18:21:14.256+00 2022-12-08 20:05:44.515+00 870 177 870 DES-101940 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-101940 expense
101938 2290 196 2022-07-16 18:35:43+00 52.2 52.2 0 0 1 2022-10-25 18:21:03.848+00 2022-12-08 20:05:45.529+00 870 177 870 DES-101938 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-101938 expense
101939 2290 169 2022-07-16 18:35:37+00 52.2 52.2 0 0 1 2022-10-25 18:21:09.196+00 2022-12-08 20:05:46.43+00 870 177 870 DES-101939 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-101939 expense
101933 2290 166 2022-07-16 18:35:34+00 33.72 33.72 0 0 1 2022-10-25 18:20:35.801+00 2022-12-08 20:05:47.291+00 870 177 870 DES-101933 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-101933 expense
157210 70 2022-12-22 20:59:21+00 2172.9127000000003 2172.9127000000003 0 0 1 2022-12-23 16:29:57.536+00 2022-12-23 16:29:57.544+00 43 43 22/12/2022 17:59-Diesel S10-525 DES-157210 expense
157220 70 2022-12-22 19:06:55+00 1311.858 1311.858 0 0 1 2022-12-23 16:30:11.877+00 2022-12-23 16:30:11.886+00 43 43 22/12/2022 16:06-Diesel S10-643 DES-157220 expense
157228 70 2022-12-22 18:08:53+00 979.506 979.506 0 0 1 2022-12-23 16:30:26.736+00 2022-12-23 16:30:26.742+00 43 43 22/12/2022 15:08-Diesel S10-492 DES-157228 expense
157230 70 2022-12-22 18:06:27+00 4072.2839999999997 4072.2839999999997 0 0 1 2022-12-23 16:30:29.902+00 2022-12-23 16:30:29.912+00 43 43 22/12/2022 15:06-Diesel S10-556 DES-157230 expense
157232 70 2022-12-22 17:52:42+00 2898.6870000000004 2898.6870000000004 0 0 1 2022-12-23 16:30:32.833+00 2022-12-23 16:30:32.841+00 43 43 22/12/2022 14:52-Diesel S10-559 DES-157232 expense