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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
188473 70 2022-12-19 13:50:51+00 3516.2296 3516.2296 0 0 1 2023-01-12 14:51:26.132+00 2023-01-12 14:51:26.156+00 43 43 19/12/2022 10:50-Diesel S10-500 DES-188473 expense
97661 2290 118 2022-07-14 12:03:57+00 74.8 74.8 0 0 1 2022-10-25 15:48:57.416+00 2022-12-09 13:58:39.799+00 870 177 870 DES-097661 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-097661 expense
95622 2290 2022-07-07 11:36:36+00 78.3 78.3 0 0 1 2022-10-25 15:00:36.827+00 2022-12-09 12:35:38.34+00 870 177 870 DES-095622 RNF3E28 5246234 DES-095622 expense
97650 2290 176 2022-07-14 15:13:20+00 15 15 0 0 1 2022-10-25 15:48:38.565+00 2022-12-08 20:36:35.655+00 870 177 870 DES-097650 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097650 expense
95641 2290 116 2022-07-09 15:47:46+00 51.11 51.11 0 0 1 2022-10-25 15:01:04.195+00 2022-12-09 15:09:08.68+00 870 177 870 DES-095641 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-095641 expense
97648 2290 243 2022-07-14 12:57:13+00 2.5 2.5 0 0 1 2022-10-25 15:48:35.493+00 2022-12-09 13:57:26.493+00 870 177 870 DES-097648 SP-021 - km 24+000 - Sul - Osasco 5294728 DES-097648 expense
97668 2290 241 2022-07-14 12:10:05+00 4.9 4.9 0 0 1 2022-10-25 15:49:09.026+00 2022-12-09 13:58:26.136+00 870 177 870 DES-097668 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-097668 expense
98389 2290 67 2022-07-08 08:46:18+00 42 42 0 0 1 2022-10-25 16:09:04.703+00 2022-12-09 13:40:50.236+00 870 177 870 DES-098389 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-098389 expense
98398 2290 327 2022-07-08 08:40:01+00 83.7 83.7 0 0 1 2022-10-25 16:09:16.144+00 2022-12-09 13:41:01.068+00 870 177 870 DES-098398 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-098398 expense
98394 2290 212 2022-07-08 08:38:57+00 15 15 0 0 1 2022-10-25 16:09:11.258+00 2022-12-09 13:41:06.227+00 870 177 870 DES-098394 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098394 expense