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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
127111 2290 2022-10-20 14:02:29+00 94.5 94.5 0 0 1 2022-11-10 11:21:50.363+00 2022-12-05 20:11:41.123+00 870 177 870 DES-127111 PRV1749 5709676 DES-127111 expense
127141 2290 2022-10-20 14:44:05+00 33.72 33.72 0 0 1 2022-11-10 11:22:23.92+00 2022-12-05 20:11:10.435+00 870 177 870 DES-127141 PRV1689 5709676 DES-127141 expense
127128 2290 2022-10-20 16:57:01+00 95.4 95.4 0 0 1 2022-11-10 11:22:08.044+00 2022-12-05 20:09:55.056+00 870 177 870 DES-127128 PRV1749 5709676 DES-127128 expense
154381 2290 2022-11-26 09:41:54+00 35.1 35.1 0 0 1 2022-12-13 18:45:59.284+00 2022-12-13 18:45:59.299+00 870 870 26/11/2022 06:41-RUP4H46-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-154381 expense
127106 2290 2022-10-25 18:42:34+00 63.6 63.6 0 0 1 2022-11-10 11:21:42.46+00 2022-12-05 18:52:03.692+00 870 177 870 DES-127106 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-127106 expense
127138 2290 2022-10-25 17:16:03+00 55.8 55.8 0 0 1 2022-11-10 11:22:20.319+00 2022-12-05 18:53:25.611+00 870 177 870 DES-127138 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-127138 expense
127069 2290 2022-10-19 12:53:07+00 5 5 0 0 1 2022-11-10 11:21:05.718+00 2022-12-05 20:23:09.042+00 870 177 870 DES-127069 OOB7H79 5709676 DES-127069 expense
163781 2290 2022-12-06 14:54:23+00 181.2 181.2 0 0 1 2023-01-10 13:01:44.992+00 2023-01-10 13:01:44.997+00 870 870 06/12/2022 11:54-FYT8323-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-163781 expense
163787 2290 2022-12-06 15:24:39+00 50.54 50.54 0 0 1 2023-01-10 13:02:03.908+00 2023-01-10 13:02:03.915+00 870 870 06/12/2022 12:24-JBA5F73-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-163787 expense
186214 70 2023-01-10 14:45:30+00 2176.46 2176.46 0 0 1 2023-01-11 17:23:24.435+00 2023-01-11 17:23:24.462+00 43 43 10/01/2023 11:45-Diesel S10-592 DES-186214 expense