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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
161041 1993 2022-12-12 03:00:00+00 596.08 596.08 0 0 1 2023-01-05 17:22:42.511+00 2023-01-05 17:22:42.528+00 276 276 JAM4H0112/12/2022 DES-161041 expense
161044 1993 2022-12-12 03:00:00+00 568.22 568.22 0 0 1 2023-01-05 17:22:53.954+00 2023-01-05 17:22:53.976+00 276 276 JBA5H9912/12/2022 DES-161044 expense
109920 2290 2022-09-30 17:58:37+00 15.6 15.6 0 0 1 2022-11-07 19:28:34.293+00 2022-12-06 01:19:22.825+00 870 177 870 DES-109920 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109920 expense
109916 2290 2022-09-30 17:54:45+00 55.8 55.8 0 0 1 2022-11-07 19:28:26.909+00 2022-12-06 01:19:24.501+00 870 177 870 DES-109916 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-109916 expense
109921 2290 2022-09-30 17:52:42+00 31.44 31.44 0 0 1 2022-11-07 19:28:35.427+00 2022-12-06 01:19:27.884+00 870 177 870 DES-109921 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-109921 expense
109924 2290 2022-09-30 17:39:33+00 46.5 46.5 0 0 1 2022-11-07 19:28:38.847+00 2022-12-06 01:19:33.982+00 870 177 870 DES-109924 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-109924 expense
109922 2290 2022-09-30 17:37:27+00 55.8 55.8 0 0 1 2022-11-07 19:28:36.581+00 2022-12-06 01:19:35.68+00 870 177 870 DES-109922 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-109922 expense
109897 2290 2022-09-30 17:22:09+00 42 42 0 0 1 2022-11-07 19:27:47.863+00 2022-12-06 01:48:11.862+00 870 177 870 DES-109897 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-109897 expense
109884 2290 2022-09-30 17:04:32+00 55.86 55.86 0 0 1 2022-11-07 19:27:28.032+00 2022-12-06 01:48:21.059+00 870 177 870 DES-109884 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-109884 expense
109883 2290 2022-09-30 16:11:00+00 75 75 0 0 1 2022-11-07 19:27:26.302+00 2022-12-06 01:48:41.129+00 870 177 870 DES-109883 SP-310 - km 346+404 - Norte - Fernando Prestes 5626733 DES-109883 expense