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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
139769 2290 2022-11-04 23:56:46+00 26.1 26.1 0 0 1 2022-12-12 19:51:35.089+00 2022-12-12 19:52:38.815+00 870 870 870 04/11/2022 20:56-JBA6D30-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-139769 expense
434730 70 2023-11-22 00:24:35+00 4073.958 4073.958 0 0 1 2023-11-22 11:51:05.84+00 2023-11-22 11:51:05.847+00 43 43 21/11/2023 21:24-Diesel S10-549 DES-434730 expense
158385 70 2022-12-30 00:47:07+00 1743.455 1743.455 0 0 1 2023-01-02 20:10:14.062+00 2023-01-02 20:10:14.072+00 43 43 29/12/2022 21:47-Diesel S10-489 DES-158385 expense
58498 2290 143 2022-09-16 10:46:40+00 151 151 0 0 1 2022-09-30 16:58:02.241+00 2022-12-08 11:40:40.408+00 870 177 870 DES-058498 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-058498 expense
58515 2290 117 2022-09-16 09:47:11+00 42 42 0 0 1 2022-09-30 16:58:21.564+00 2022-12-08 11:41:27.273+00 870 177 870 DES-058515 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-058515 expense
58485 2290 199 2022-09-16 08:16:04+00 52 52 0 0 1 2022-09-30 16:57:47.707+00 2022-12-08 11:42:13.256+00 870 177 870 DES-058485 SP-280 - km 74+000 - Leste - Itu 5558134 DES-058485 expense
58491 2290 168 2022-09-16 10:10:06+00 12.5 12.5 0 0 1 2022-09-30 16:57:54.774+00 2022-12-08 11:41:04.724+00 870 177 870 DES-058491 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058491 expense
58522 2290 241 2022-09-16 11:01:14+00 4.9 4.9 0 0 1 2022-09-30 16:58:29.336+00 2022-12-08 11:40:22.801+00 870 177 870 DES-058522 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058522 expense
58523 2290 339 2022-09-16 03:55:55+00 21.2 21.2 0 0 1 2022-09-30 16:58:30.527+00 2022-12-08 11:42:40.964+00 870 177 870 DES-058523 SP-330 - km 26+495 - Sul - Sao Paulo 5558134 DES-058523 expense
58450 2290 162 2022-09-16 11:15:28+00 28 28 0 0 1 2022-09-30 16:57:01.336+00 2022-12-08 11:40:11.198+00 870 177 870 DES-058450 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-058450 expense