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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
77777 2290 136 2022-09-20 17:15:47+00 63.6 63.6 0 0 1 2022-10-24 14:11:24.569+00 2022-12-07 20:04:26.236+00 870 177 870 DES-077777 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-077777 expense
51607 2290 215 2022-09-11 06:34:36+00 26 26 0 0 1 2022-09-30 13:58:38.746+00 2022-12-08 12:47:43.95+00 870 177 870 DES-051607 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-051607 expense
77663 2290 194 2022-09-20 14:06:50+00 31.44 31.44 0 0 1 2022-10-24 14:08:54.453+00 2022-12-07 20:08:59.043+00 870 177 870 DES-077663 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-077663 expense
90441 2290 175 2022-07-03 13:04:14+00 52.2 52.2 0 0 1 2022-10-24 21:42:11.433+00 2022-12-09 11:44:37.922+00 870 177 870 DES-090441 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-090441 expense
90444 2290 204 2022-07-03 10:12:05+00 31.44 31.44 0 0 1 2022-10-24 21:42:14.477+00 2022-12-09 11:48:39.367+00 870 177 870 DES-090444 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-090444 expense
90414 2290 1481 2022-07-03 13:06:49+00 75 75 0 0 1 2022-10-24 21:41:40.717+00 2022-12-09 11:44:37.081+00 870 177 870 DES-090414 SP-310 - km 346+404 - Norte - Fernando Prestes 5246234 DES-090414 expense
90428 2290 143 2022-07-03 13:08:06+00 23.4 23.4 0 0 1 2022-10-24 21:41:57.333+00 2022-12-09 11:44:35.922+00 870 177 870 DES-090428 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-090428 expense
90409 2290 209 2022-07-03 12:38:12+00 42 42 0 0 1 2022-10-24 21:41:35.493+00 2022-12-09 11:45:04.681+00 870 177 870 DES-090409 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-090409 expense
94749 2290 165 2022-07-07 19:28:03+00 42.4 42.4 0 0 1 2022-10-25 14:38:50.267+00 2022-12-09 13:50:46.775+00 870 177 870 DES-094749 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-094749 expense
158432 70 2022-12-29 16:03:24+00 1878.615 1878.615 0 0 1 2023-01-02 20:11:39.935+00 2023-01-02 20:11:39.952+00 43 43 29/12/2022 13:03-Diesel S10-488 DES-158432 expense