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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
38979 2290 141 2022-08-10 20:49:31+00 37 37 0 0 1 2022-09-29 13:33:31.017+00 2022-11-22 14:49:01.786+00 870 77 870 DES-038979 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-038979 expense
44755 2290 121 2022-08-31 20:13:53+00 112.2 112.2 0 0 1 2022-09-30 11:17:16.051+00 2022-11-29 21:20:59.679+00 870 77 870 DES-044755 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-044755 expense
48145 2290 2022-08-31 18:14:12+00 78.3 78.3 0 0 1 2022-09-30 12:54:34.01+00 2022-11-29 21:22:31.789+00 870 77 870 DES-048145 PRV1799 5509943 DES-048145 expense
156607 70 2022-12-20 15:03:35+00 957.066 957.066 0 0 1 2022-12-21 13:50:56.004+00 2022-12-21 13:50:56.007+00 43 43 20/12/2022 12:03-Diesel S10-592 DES-156607 expense
44741 2290 128 2022-08-30 20:45:15+00 32.4 32.4 0 0 1 2022-09-30 11:16:58.254+00 2022-11-29 21:34:08.612+00 870 77 870 DES-044741 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-044741 expense
28253 2290 105 2022-07-31 01:42:01+00 89.49 89.49 0 0 1 2022-09-27 14:32:09.488+00 2022-12-08 17:54:33.12+00 870 177 870 DES-028253 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-028253 expense
156614 70 2022-12-20 12:55:19+00 1852.002 1852.002 0 0 1 2022-12-21 13:51:08.99+00 2022-12-21 13:51:08.995+00 43 43 20/12/2022 09:55-Diesel S10-646 DES-156614 expense
28237 2290 146 2022-07-30 22:32:24+00 31.2 31.2 0 0 1 2022-09-27 14:31:58.105+00 2022-12-08 17:55:32.553+00 870 177 870 DES-028237 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-028237 expense
28240 2290 2022-08-22 12:02:46+00 5 5 0 0 1 2022-09-27 14:31:59.783+00 2022-11-21 17:13:44.014+00 376 376 376 DES-028240 OOA7H71 5466807 DES-028240 expense
28223 2290 2022-08-22 11:52:09+00 96.6 96.6 0 0 1 2022-09-27 14:31:43.148+00 2022-11-21 17:13:55.185+00 376 376 376 DES-028223 PRV1809 5466807 DES-028223 expense