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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
157208 70 2022-12-22 21:43:10+00 2695.14 2695.14 0 0 1 2022-12-23 16:29:54.56+00 2022-12-23 16:29:54.57+00 43 43 22/12/2022 18:43-Diesel S10-633 DES-157208 expense
101838 2290 147 2022-07-16 15:30:11+00 15.6 15.6 0 0 1 2022-10-25 18:14:30.038+00 2022-12-08 20:08:44.714+00 870 177 870 DES-101838 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101838 expense
101837 2290 145 2022-07-16 15:29:05+00 19.5 19.5 0 0 1 2022-10-25 18:14:27.565+00 2022-12-08 20:08:47.477+00 870 177 870 DES-101837 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101837 expense
101836 2290 69 2022-07-16 15:28:53+00 35.1 35.1 0 0 1 2022-10-25 18:14:25.553+00 2022-12-08 20:08:48.35+00 870 177 870 DES-101836 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101836 expense
101835 2290 131 2022-07-16 15:15:38+00 181.2 181.2 0 0 1 2022-10-25 18:14:23.636+00 2022-12-08 20:09:03.249+00 870 177 870 DES-101835 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-101835 expense
101812 2290 152 2022-07-16 14:36:41+00 31.44 31.44 0 0 1 2022-10-25 18:13:28.253+00 2022-12-08 20:09:34.4+00 870 177 870 DES-101812 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101812 expense
101803 2290 116 2022-07-16 14:29:43+00 39.33 39.33 0 0 1 2022-10-25 18:13:03.237+00 2022-12-08 20:09:40.4+00 870 177 870 DES-101803 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101803 expense
101810 2290 162 2022-07-16 14:10:19+00 32.4 32.4 0 0 1 2022-10-25 18:13:23.185+00 2022-12-08 20:09:52.977+00 870 177 870 DES-101810 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-101810 expense
101813 2290 61 2022-07-16 14:06:44+00 27 27 0 0 1 2022-10-25 18:13:29.849+00 2022-12-08 20:09:56.167+00 870 177 870 DES-101813 BR-050 - km 198+060 - SUL - Delta 5294728 DES-101813 expense
101850 2290 153 2022-07-16 14:04:51+00 71 71 0 0 1 2022-10-25 18:15:14.493+00 2022-12-08 20:09:59.672+00 870 177 870 DES-101850 SP-055 - km 250 - Oeste - Santos 5294728 DES-101850 expense