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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
91299 2290 2022-06-30 06:42:44+00 115.14 115.14 0 0 1 2022-10-25 11:42:50.851+00 2022-11-29 20:25:53.354+00 870 77 870 DES-091299 RNN8A20 5246234 DES-091299 expense
58974 2290 2022-09-11 20:04:31+00 83.7 83.7 0 0 1 2022-09-30 17:18:04.86+00 2022-12-08 12:36:42.944+00 870 177 870 DES-058974 PRV1689 5558134 DES-058974 expense
91235 2290 111 2022-07-02 22:46:14+00 84.8 84.8 0 0 1 2022-10-25 11:41:32.845+00 2022-12-09 11:53:53.968+00 870 177 870 DES-091235 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-091235 expense
91328 2290 2022-06-30 09:47:53+00 86.4 86.4 0 0 1 2022-10-25 11:43:34.126+00 2022-11-29 20:25:09.202+00 870 77 870 DES-091328 RNG5H54 5246234 DES-091328 expense
91266 2290 2022-06-29 22:29:21+00 96.6 96.6 0 0 1 2022-10-25 11:42:13.996+00 2022-11-29 20:27:52.488+00 870 77 870 DES-091266 PRV1809 5246234 DES-091266 expense
52109 2290 330 2022-09-11 18:01:46+00 70.77 70.77 0 0 1 2022-09-30 14:08:23.649+00 2022-12-08 12:37:50.97+00 870 177 870 DES-052109 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052109 expense
277723 70 2023-04-28 00:12:15+00 1155.708 1155.708 0 0 1 2023-04-28 15:06:33.246+00 2023-04-28 15:06:33.255+00 43 43 27/04/2023 21:12-Diesel S10-581 DES-277723 expense
435135 3096 2158 2023-11-22 18:32:46+00 280.21 280.21 0 0 1 2023-11-23 09:17:16.603+00 2023-11-23 09:17:16.615+00 43 43 882925215 - GASOLINA COMUM 882925215 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435135 expense POSTO ARAGUAIA
63478 70 176 2022-02-15 22:48:25+00 0 0 0 0 1 2022-10-03 15:11:58.179+00 2022-10-03 15:11:58.184+00 43 43 15/02/2022 19:48-Diesel S10-591 DES-063478 expense
89457 2290 153 2022-07-01 09:23:02+00 15.6 15.6 0 0 1 2022-10-24 21:14:28.9+00 2022-12-09 12:14:47.785+00 870 177 870 DES-089457 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089457 expense