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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
275337 70 2023-04-15 13:44:00+00 2013.0192000000002 2013.0192000000002 0 0 1 2023-04-17 16:35:09.6+00 2023-04-17 16:35:09.606+00 43 43 15/04/2023 10:44-Diesel S10-629 DES-275337 expense
29759 2290 1478 2022-07-31 16:52:41+00 168.3 168.3 0 0 1 2022-09-27 15:19:41.24+00 2022-12-08 17:47:47.455+00 870 177 870 DES-029759 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-029759 expense
29778 2290 199 2022-08-02 12:21:00+00 47.21 47.21 0 0 1 2022-09-27 15:20:01.811+00 2022-11-24 16:48:39.32+00 870 1403 870 DES-029778 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-029778 expense
44970 2290 181 2022-08-29 09:34:06+00 15 15 0 0 1 2022-09-30 11:21:37.383+00 2022-11-29 21:53:57.329+00 870 77 870 DES-044970 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044970 expense
29776 2290 328 2022-08-02 12:12:00+00 84.07 84.07 0 0 1 2022-09-27 15:19:59.071+00 2022-11-24 16:49:11.288+00 870 1403 870 DES-029776 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-029776 expense
29857 2290 161 2022-08-02 14:55:38+00 26 26 0 0 1 2022-09-27 15:21:35.715+00 2022-11-24 16:42:34.872+00 870 1403 870 DES-029857 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-029857 expense
29810 2290 148 2022-08-02 13:49:59+00 37 37 0 0 1 2022-09-27 15:20:38.96+00 2022-11-24 16:45:27.35+00 870 1403 870 DES-029810 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-029810 expense
29815 2290 163 2022-08-02 12:52:14+00 47.21 47.21 0 0 1 2022-09-27 15:20:44.562+00 2022-11-24 16:47:45.738+00 870 1403 870 DES-029815 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-029815 expense
29764 2290 212 2022-08-02 12:35:11+00 39.33 39.33 0 0 1 2022-09-27 15:19:46.929+00 2022-11-24 16:48:15.036+00 870 1403 870 DES-029764 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-029764 expense
29814 2290 199 2022-08-02 12:48:42+00 47.21 47.21 0 0 1 2022-09-27 15:20:43.305+00 2022-11-24 16:47:51.52+00 870 1403 870 DES-029814 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-029814 expense