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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
147357 2290 2022-11-16 16:01:55+00 9.8 9.8 0 0 1 2022-12-13 13:40:28.764+00 2022-12-13 13:40:28.771+00 870 870 16/11/2022 13:01-JBN1C97-5770747 SP-280 - km 18+000 - Oeste - Osasco 5770747 DES-147357 expense
110299 2290 2022-09-30 22:02:09+00 23.4 23.4 0 0 1 2022-11-07 19:39:01.521+00 2022-12-06 01:16:29.631+00 870 177 870 DES-110299 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-110299 expense
110286 2290 2022-09-29 16:25:21+00 23.2 23.2 0 0 1 2022-11-07 19:38:47.019+00 2022-12-06 01:55:17.748+00 870 177 870 DES-110286 BR-040 - km 487+341 - NORTE - Capim Branco 5626733 DES-110286 expense
110294 2290 2022-09-30 20:03:10+00 85.2 85.2 0 0 1 2022-11-07 19:38:55.836+00 2022-12-06 01:18:14.134+00 870 177 870 DES-110294 SP-055 - km 250 - Oeste - Santos 5626733 DES-110294 expense
110275 2290 2022-09-30 20:22:00+00 7.5 7.5 0 0 1 2022-11-07 19:38:35.67+00 2022-12-06 01:17:58.149+00 870 177 870 DES-110275 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110275 expense
110300 2290 2022-09-30 21:51:27+00 99.4 99.4 0 0 1 2022-11-07 19:39:02.556+00 2022-12-06 01:16:33.265+00 870 177 870 DES-110300 SP-055 - km 250 - Oeste - Santos 5626733 DES-110300 expense
110241 2290 2022-09-30 21:24:03+00 15 15 0 0 1 2022-11-07 19:37:47.931+00 2022-12-06 01:17:01.298+00 870 177 870 DES-110241 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-110241 expense
110251 2290 2022-09-30 23:54:09+00 42.4 42.4 0 0 1 2022-11-07 19:38:02.265+00 2022-12-06 01:15:25.17+00 870 177 870 DES-110251 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110251 expense
131635 70 2022-11-12 23:04:29+00 3956.75 3956.75 0 0 1 2022-11-16 18:08:44.314+00 2022-11-16 18:08:44.324+00 43 43 12/11/2022 20:04-Diesel S10-566 DES-131635 expense
131637 70 2022-11-12 22:09:47+00 3359.3700000000003 3359.3700000000003 0 0 1 2022-11-16 18:08:52.369+00 2022-11-16 18:08:52.904+00 43 43 12/11/2022 19:09-Diesel S10-645 DES-131637 expense