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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
142054 2290 2022-11-08 03:05:32+00 33.72 33.72 0 0 1 2022-12-13 11:11:52.336+00 2022-12-13 11:11:52.357+00 870 870 08/11/2022 00:05-JBB5I99-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-142054 expense
156582 70 2022-12-20 19:54:42+00 1950.0013 1950.0013 0 0 1 2022-12-21 13:50:19.601+00 2022-12-21 13:50:19.607+00 43 43 20/12/2022 16:54-Diesel S10-627 DES-156582 expense
275592 70 2023-04-17 21:17:52+00 1599.7032 1599.7032 0 0 1 2023-04-18 11:57:43.648+00 2023-04-18 11:57:43.655+00 43 43 17/04/2023 18:17-Diesel S10-497 DES-275592 expense
24456 2290 126 2022-08-25 17:15:16+00 55.8 55.8 0 0 1 2022-09-27 12:11:14.214+00 2022-11-21 16:09:08.12+00 376 376 376 DES-024456 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-024456 expense
24474 2290 69 2022-08-25 17:24:39+00 181.2 181.2 0 0 1 2022-09-27 12:11:41.324+00 2022-11-21 16:08:58.939+00 376 376 376 DES-024474 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-024474 expense
24478 2290 188 2022-08-25 17:40:18+00 55.8 55.8 0 0 1 2022-09-27 12:11:45.44+00 2022-11-21 16:08:38.861+00 376 376 376 DES-024478 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-024478 expense
24451 2290 198 2022-08-25 17:10:24+00 31.2 31.2 0 0 1 2022-09-27 12:11:06.809+00 2022-11-21 16:09:12.121+00 376 376 376 DES-024451 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-024451 expense
24461 2290 143 2022-08-25 16:51:11+00 31.2 31.2 0 0 1 2022-09-27 12:11:20.553+00 2022-11-21 16:09:26.056+00 376 376 376 DES-024461 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-024461 expense
24465 2290 150 2022-08-25 17:12:31+00 55.86 55.86 0 0 1 2022-09-27 12:11:26.134+00 2022-11-21 16:09:10.12+00 376 376 376 DES-024465 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-024465 expense
24471 2290 331 2022-08-25 15:50:56+00 81 81 0 0 1 2022-09-27 12:11:38.119+00 2022-11-21 16:10:27.6+00 376 376 376 DES-024471 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-024471 expense