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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
57346 2290 202 2022-09-17 11:08:30+00 19.5 19.5 0 0 1 2022-09-30 16:32:00.296+00 2022-12-07 20:43:31.689+00 870 177 870 DES-057346 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-057346 expense
136668 70 2022-11-30 13:46:44+00 4111.804 4111.804 0 0 1 2022-12-07 20:47:57.401+00 2022-12-07 20:47:57.405+00 43 43 30/11/2022 10:46-Diesel S10-483 DES-136668 expense
57833 2290 178 2022-09-16 20:14:23+00 28 28 0 0 1 2022-09-30 16:42:27.116+00 2022-12-07 20:49:04.07+00 870 177 870 DES-057833 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057833 expense
57753 2290 134 2022-09-16 20:04:05+00 27.9 27.9 0 0 1 2022-09-30 16:40:05.191+00 2022-12-07 20:49:11.418+00 870 177 870 DES-057753 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057753 expense
57763 2290 127 2022-09-16 18:54:31+00 31.8 31.8 0 0 1 2022-09-30 16:40:14.002+00 2022-12-07 20:50:26.226+00 870 177 870 DES-057763 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057763 expense
46250 2290 145 2022-09-02 20:47:02+00 56.8 56.8 0 0 1 2022-09-30 11:53:50.252+00 2022-12-08 15:17:10.083+00 870 177 870 DES-046250 SP-055 - km 250 - Oeste - Santos 5509943 DES-046250 expense
46245 2290 120 2022-09-02 20:45:31+00 31.8 31.8 0 0 1 2022-09-30 11:53:43.325+00 2022-12-08 15:17:10.909+00 870 177 870 DES-046245 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046245 expense
46248 2290 116 2022-09-02 18:56:36+00 47.21 47.21 0 0 1 2022-09-30 11:53:47.305+00 2022-12-08 15:18:00.207+00 870 177 870 DES-046248 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-046248 expense
66622 70 161 2022-04-26 10:57:25+00 0 0 0 0 1 2022-10-03 16:18:57.06+00 2022-10-03 16:18:57.068+00 43 43 26/04/2022 07:57-Diesel S10-576 DES-066622 expense
66629 70 169 2022-04-26 12:48:53+00 0 0 0 0 1 2022-10-03 16:19:05.362+00 2022-10-03 16:19:05.369+00 43 43 26/04/2022 09:48-Diesel S10-584 DES-066629 expense