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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
95258 2290 162 2022-07-08 17:07:44+00 63 63 0 0 1 2022-10-25 14:55:02.486+00 2022-12-09 13:31:35.616+00 870 177 870 DES-095258 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-095258 expense
95296 2290 2022-07-04 18:46:03+00 14.8 14.8 0 0 1 2022-10-25 14:55:36.392+00 2022-12-09 13:10:16.504+00 870 177 870 DES-095296 OOB7H79 5246234 DES-095296 expense
434855 70 2023-11-13 21:48:06+00 763.6139999999999 763.6139999999999 0 0 1 2023-11-22 12:50:18.248+00 2023-11-22 12:50:18.263+00 43 43 13/11/2023 18:48-Diesel S10-632 DES-434855 expense
95247 2290 185 2022-07-08 17:30:34+00 63 63 0 0 1 2022-10-25 14:54:44.214+00 2022-12-09 13:30:56.796+00 870 177 870 DES-095247 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-095247 expense
95237 2290 2022-07-05 00:42:08+00 271.8 271.8 0 0 1 2022-10-25 14:54:31.32+00 2022-12-09 13:07:41.895+00 870 177 870 DES-095237 PRV1809 5246234 DES-095237 expense
95378 2290 1476 2022-07-09 00:37:04+00 42 42 0 0 1 2022-10-25 14:57:08.516+00 2022-12-09 13:23:58.991+00 870 177 870 DES-095378 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-095378 expense
95291 2290 2022-07-05 01:26:49+00 35.1 35.1 0 0 1 2022-10-25 14:55:31.516+00 2022-12-09 13:07:27.306+00 870 177 870 DES-095291 PRV1H39 5246234 DES-095291 expense
92690 2290 185 2022-07-05 13:39:33+00 55.8 55.8 0 0 1 2022-10-25 12:45:10.164+00 2022-12-09 13:04:28.488+00 870 177 870 DES-092690 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-092690 expense
95360 2290 2022-07-05 16:12:27+00 56.7 56.7 0 0 1 2022-10-25 14:56:52.22+00 2022-12-09 13:02:51.769+00 870 177 870 DES-095360 PRV1719 5246234 DES-095360 expense
95395 2290 319 2022-07-08 23:05:51+00 20 20 0 0 1 2022-10-25 14:57:20.599+00 2022-12-09 13:25:17.707+00 870 177 870 DES-095395 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095395 expense