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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
436303 70 2023-11-26 11:02:17+00 1880.46 1880.46 0 0 1 2023-11-27 12:51:10.587+00 2023-11-27 12:51:10.594+00 43 43 26/11/2023 08:02-Diesel S10-524 DES-436303 expense
115313 2290 2022-10-07 15:14:49+00 22.2 22.2 0 0 1 2022-11-08 12:09:50.824+00 2022-12-05 23:30:42.433+00 870 177 870 DES-115313 SP-075 - km 12+500 - Sul - Itu 5626733 DES-115313 expense
115329 2290 2022-10-07 15:37:24+00 52.53 52.53 0 0 1 2022-11-08 12:10:18.713+00 2022-12-05 23:30:27.596+00 870 177 870 DES-115329 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115329 expense
115311 2290 2022-10-07 17:09:41+00 42.08 42.08 0 0 1 2022-11-08 12:09:47.73+00 2022-12-05 23:29:22.504+00 870 177 870 DES-115311 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-115311 expense
115298 2290 2022-10-07 17:39:03+00 21.2 21.2 0 0 1 2022-11-08 12:09:27.353+00 2022-12-05 23:28:53.737+00 870 177 870 DES-115298 SP-330 - km 26+495 - Sul - Sao Paulo 5626733 DES-115298 expense
115323 2290 2022-10-07 16:00:20+00 69.6 69.6 0 0 1 2022-11-08 12:10:08.256+00 2022-12-05 23:30:07.688+00 870 177 870 DES-115323 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-115323 expense
115307 2290 2022-10-07 17:02:59+00 29.6 29.6 0 0 1 2022-11-08 12:09:41.476+00 2022-12-05 23:29:28.66+00 870 177 870 DES-115307 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-115307 expense
115314 2290 2022-10-07 15:03:07+00 11.6 11.6 0 0 1 2022-11-08 12:09:54.82+00 2022-12-05 23:30:49.88+00 870 177 870 DES-115314 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5626733 DES-115314 expense
115336 2290 2022-10-07 14:59:56+00 39.33 39.33 0 0 1 2022-11-08 12:10:26.813+00 2022-12-05 23:30:55.262+00 870 177 870 DES-115336 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-115336 expense
115296 2290 2022-10-07 15:39:30+00 51.8 51.8 0 0 1 2022-11-08 12:09:24.808+00 2022-12-05 23:30:25.785+00 870 177 870 DES-115296 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-115296 expense