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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
25549 2290 1477 2022-08-27 19:03:42+00 22.5 22.5 0 0 1 2022-09-27 12:39:02.092+00 2022-11-29 22:14:16.341+00 376 77 376 DES-025549 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025549 expense
135983 70 2022-12-03 15:07:49+00 2305.2385999999997 2305.2385999999997 0 0 1 2022-12-05 13:59:04.347+00 2022-12-05 13:59:04.364+00 43 43 03/12/2022 12:07-Diesel S10-584 DES-135983 expense
136273 5 598 2022-12-06 12:59:04+00 1500 1500 0 2022-12-06 13:00:16.821+00 2022-12-06 13:00:16.895+00 37 37 DES-136273 expense
136480 70 2022-12-05 15:43:37+00 1896.8417999999997 1896.8417999999997 0 0 1 2022-12-06 20:44:42.181+00 2022-12-06 20:44:42.186+00 43 43 05/12/2022 12:43-Diesel S10-586 DES-136480 expense
434249 70 2023-11-18 11:55:51+00 1568.5380000000002 1568.5380000000002 0 0 1 2023-11-21 13:46:06.625+00 2023-11-21 13:46:06.639+00 43 43 18/11/2023 08:55-Diesel S10-621 DES-434249 expense
25598 2290 214 2022-08-27 00:01:00+00 46.5 46.5 0 0 1 2022-09-27 12:40:18.88+00 2022-11-29 22:36:14.238+00 376 77 376 DES-025598 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025598 expense
37743 2290 130 2022-08-10 16:59:57+00 10 10 0 0 1 2022-09-29 13:07:11.399+00 2022-11-22 14:55:51.571+00 870 77 870 DES-037743 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037743 expense
25596 2290 283 2022-08-26 23:50:56+00 95.4 95.4 0 0 1 2022-09-27 12:40:16.276+00 2022-11-29 22:36:30.776+00 376 77 376 DES-025596 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025596 expense
25578 2290 319 2022-08-27 17:30:35+00 60.9 60.9 0 0 1 2022-09-27 12:39:48.4+00 2022-11-29 22:16:54.116+00 376 77 376 DES-025578 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025578 expense
25621 2290 131 2022-08-26 23:16:11+00 33.72 33.72 0 0 1 2022-09-27 12:40:56.666+00 2022-11-29 22:37:25.157+00 376 77 376 DES-025621 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-025621 expense