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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
40476 2290 341 2022-08-16 16:54:56+00 20.99 20.99 0 0 1 2022-09-29 14:11:46.964+00 2022-11-22 13:08:56.708+00 870 77 870 DES-040476 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-040476 expense
40458 2290 2022-08-10 09:05:22+00 51.8 51.8 0 0 1 2022-09-29 14:11:37.257+00 2022-11-22 15:24:46.491+00 870 77 870 DES-040458 RNN8A20 5425013 DES-040458 expense
38489 2290 205 2022-08-09 15:22:45+00 44.4 44.4 0 0 1 2022-09-29 13:23:24.771+00 2022-11-22 15:32:44.856+00 870 77 870 DES-038489 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-038489 expense
35696 2290 325 2022-08-07 21:02:59+00 115.14 115.14 0 0 1 2022-09-29 12:15:17.76+00 2022-11-22 15:52:02.245+00 870 77 870 DES-035696 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-035696 expense
35702 2290 104 2022-08-07 20:53:03+00 271.8 271.8 0 0 1 2022-09-29 12:15:36.197+00 2022-11-22 15:52:04.507+00 870 77 870 DES-035702 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-035702 expense
26998 2290 1481 2022-07-30 09:14:11+00 63 63 0 0 1 2022-09-27 13:56:27.52+00 2022-12-08 18:06:37.804+00 870 177 870 DES-026998 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-026998 expense
26974 2290 158 2022-07-29 20:39:10+00 42 42 0 0 1 2022-09-27 13:55:44.35+00 2022-12-08 18:09:52.851+00 870 177 870 DES-026974 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-026974 expense
156587 70 2022-12-20 18:13:42+00 2064.6 2064.6 0 0 1 2022-12-21 13:50:26.019+00 2022-12-21 13:50:26.022+00 43 43 20/12/2022 15:13-Diesel S10-625 DES-156587 expense
27013 2290 69 2022-07-29 20:19:01+00 69.6 69.6 0 0 1 2022-09-27 13:57:07.208+00 2022-12-08 18:10:05.155+00 870 177 870 DES-027013 SP-330 - km 181+760 - Norte - Leme 5386272 DES-027013 expense
27008 2290 69 2022-07-29 23:39:32+00 115.14 115.14 0 0 1 2022-09-27 13:56:47.001+00 2022-12-08 18:07:53.576+00 870 177 870 DES-027008 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-027008 expense