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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
434712 70 2023-11-21 17:18:17+00 2071.5995000000003 2071.5995000000003 0 0 1 2023-11-22 11:50:34.599+00 2023-11-22 11:50:34.618+00 43 43 21/11/2023 14:18-Diesel S10-597 DES-434712 expense
56470 2290 330 2022-09-12 12:08:00+00 23.4 23.4 0 0 1 2022-09-30 16:15:23.188+00 2022-12-08 12:33:16.631+00 870 177 870 DES-056470 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-056470 expense
56477 2290 154 2022-09-12 11:46:43+00 10 10 0 0 1 2022-09-30 16:15:31.069+00 2022-12-08 12:33:30.365+00 870 177 870 DES-056477 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-056477 expense
56474 2290 111 2022-09-12 12:39:30+00 23.4 23.4 0 0 1 2022-09-30 16:15:27.24+00 2022-12-08 12:32:51.832+00 870 177 870 DES-056474 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-056474 expense
56465 2290 950 2022-09-12 12:31:00+00 22.5 22.5 0 0 1 2022-09-30 16:15:16.345+00 2022-12-08 12:32:56.857+00 870 177 870 DES-056465 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056465 expense
56482 2290 118 2022-09-12 11:15:10+00 29.45 29.45 0 0 1 2022-09-30 16:15:39.504+00 2022-12-08 12:33:57.527+00 870 177 870 DES-056482 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-056482 expense
56476 2290 202 2022-09-12 11:39:12+00 29.45 29.45 0 0 1 2022-09-30 16:15:30.042+00 2022-12-08 12:33:41.946+00 870 177 870 DES-056476 BR 116 - km 165 - SUL - JACAREI 5558134 DES-056476 expense
56528 2290 337 2022-09-11 15:18:00+00 15.6 15.6 0 0 1 2022-09-30 16:16:41.571+00 2022-12-08 12:40:02.081+00 870 177 870 DES-056528 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056528 expense
56542 2290 197 2022-09-13 18:29:01+00 63.6 63.6 0 0 1 2022-09-30 16:17:01.963+00 2022-12-08 12:16:45.335+00 870 177 870 DES-056542 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-056542 expense
56473 2290 1475 2022-09-12 12:43:30+00 53.1 53.1 0 0 1 2022-09-30 16:15:26.258+00 2022-12-08 12:32:51.056+00 870 177 870 DES-056473 SP-300 - km 400+833 - Leste - Pirajui 5558134 DES-056473 expense