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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
127421 2290 2022-10-25 18:47:23+00 12.5 12.5 0 0 1 2022-11-10 11:27:04.619+00 2022-12-05 18:51:58.258+00 870 177 870 DES-127421 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-127421 expense
127293 2290 2022-10-25 18:32:49+00 43.8 43.8 0 0 1 2022-11-10 11:24:42.318+00 2022-12-05 18:52:10.42+00 870 177 870 DES-127293 SP-340 - km 221+290 - Norte - Casa Branca 5709676 DES-127293 expense
127381 2290 2022-10-25 14:44:47+00 16 16 0 0 1 2022-11-10 11:26:16.61+00 2022-12-05 18:55:11.665+00 870 177 870 DES-127381 SP-070 - km 57 - Oeste - Guararema 5709676 DES-127381 expense
127276 2290 2022-10-21 18:58:12+00 82.8 82.8 0 0 1 2022-11-10 11:24:24.085+00 2022-12-05 19:59:17.671+00 870 177 870 DES-127276 PRV1819 5709676 DES-127276 expense
127210 2290 2022-10-21 12:16:26+00 63 63 0 0 1 2022-11-10 11:23:28.725+00 2022-12-05 20:04:01.96+00 870 177 870 DES-127210 PRV1789 5709676 DES-127210 expense
154393 2290 2022-11-26 09:29:49+00 44.4 44.4 0 0 1 2022-12-13 18:46:48.256+00 2022-12-13 18:46:48.267+00 870 870 26/11/2022 06:29-JAN9J32-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-154393 expense
280137 70 2023-04-28 19:37:20+00 1023.36 1023.36 0 0 1 2023-05-02 17:17:56.273+00 2023-05-02 17:17:56.293+00 43 43 28/04/2023 16:37-Diesel S10-505 DES-280137 expense
193153 70 2023-02-03 10:26:01+00 1165.616 1165.616 0 0 1 2023-02-06 12:57:47.539+00 2023-02-06 12:57:47.587+00 43 43 03/02/2023 07:26-Diesel S10-606 DES-193153 expense
193156 70 2023-02-04 15:48:04+00 1475.8443000000002 1475.8443000000002 0 0 1 2023-02-06 12:58:05.661+00 2023-02-06 12:58:05.673+00 43 43 04/02/2023 12:48-Diesel S10-604 DES-193156 expense
193158 70 2023-02-05 23:01:23+00 2497.5 2497.5 0 0 1 2023-02-06 12:58:21.69+00 2023-02-06 12:58:21.728+00 43 43 05/02/2023 20:01-Diesel S10-600 DES-193158 expense