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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
157653 70 2022-12-26 22:29:24+00 2119.2179 2119.2179 0 0 1 2022-12-27 11:36:58.857+00 2022-12-27 11:36:58.864+00 43 43 26/12/2022 19:29-Diesel S10-545 DES-157653 expense
157655 70 2022-12-26 20:56:57+00 2116.7114 2116.7114 0 0 1 2022-12-27 11:37:02.311+00 2022-12-27 11:37:02.33+00 43 43 26/12/2022 17:56-Diesel S10-616 DES-157655 expense
101995 2290 117 2022-07-16 21:49:59+00 26 26 0 0 1 2022-10-25 18:24:42.588+00 2022-12-08 20:02:45.931+00 870 177 870 DES-101995 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-101995 expense
101991 2290 280 2022-07-16 21:37:14+00 41.6 41.6 0 0 1 2022-10-25 18:24:35.716+00 2022-12-08 20:03:02.095+00 870 177 870 DES-101991 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-101991 expense
101996 2290 137 2022-07-16 20:18:27+00 21.6 21.6 0 0 1 2022-10-25 18:24:44.748+00 2022-12-08 20:04:16.123+00 870 177 870 DES-101996 BR-050 - km 198+060 - SUL - Delta 5294728 DES-101996 expense
101990 2290 116 2022-07-16 20:06:24+00 37 37 0 0 1 2022-10-25 18:24:34.012+00 2022-12-08 20:04:22.126+00 870 177 870 DES-101990 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-101990 expense
101989 2290 117 2022-07-16 20:06:14+00 37 37 0 0 1 2022-10-25 18:24:31.462+00 2022-12-08 20:04:24.683+00 870 177 870 DES-101989 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-101989 expense
143423 2290 2022-11-10 11:18:26+00 76.76 76.76 0 0 1 2022-12-13 11:50:33.712+00 2022-12-13 11:50:33.723+00 870 870 10/11/2022 08:18-JBA6D37-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143423 expense
143427 2290 2022-11-08 00:23:07+00 63 63 0 0 1 2022-12-13 11:50:40.453+00 2022-12-13 11:50:40.459+00 870 870 07/11/2022 21:23-RUT4J87-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-143427 expense
143429 2290 2022-11-08 00:10:50+00 63 63 0 0 1 2022-12-13 11:50:44.487+00 2022-12-13 11:50:44.495+00 870 870 07/11/2022 21:10-RUT4J85-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-143429 expense