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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
437140 70 2023-11-18 13:05:37+00 425.841 425.841 0 0 1 2023-11-28 19:27:02.516+00 2023-11-28 19:27:02.529+00 43 43 18/11/2023 10:05-Diesel S10-431 DES-437140 expense
126475 2290 2022-10-24 17:04:27+00 49.2 49.2 0 0 1 2022-11-09 14:03:44.46+00 2022-12-05 19:03:59.471+00 870 177 870 DES-126475 SP-340 - km 192+840 - Norte - Mogi Guacu 5709676 DES-126475 expense
126483 2290 2022-10-24 15:09:43+00 15.6 15.6 0 0 1 2022-11-09 14:04:05.467+00 2022-12-05 19:05:31.337+00 870 177 870 DES-126483 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-126483 expense
126456 2290 2022-10-24 15:02:12+00 10 10 0 0 1 2022-11-09 14:03:04.401+00 2022-12-05 19:05:33.183+00 870 177 870 DES-126456 SP-021 - km 24+700 - Leste - Sao Paulo 5709676 DES-126456 expense
126445 2290 2022-10-24 15:51:07+00 16 16 0 0 1 2022-11-09 14:02:16.752+00 2022-12-05 19:05:01.776+00 870 177 870 DES-126445 SP-070 - km 57 - Oeste - Guararema 5709676 DES-126445 expense
126452 2290 2022-10-24 15:00:34+00 63 63 0 0 1 2022-11-09 14:02:53.012+00 2022-12-05 19:05:35.584+00 870 177 870 DES-126452 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126452 expense
154291 2290 2022-11-26 11:19:47+00 33.72 33.72 0 0 1 2022-12-13 18:41:20.198+00 2022-12-13 18:41:20.233+00 870 870 26/11/2022 08:19-JBA5G09-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-154291 expense
126451 2290 2022-10-24 15:48:00+00 30 30 0 0 1 2022-11-09 14:02:49.298+00 2022-12-05 19:05:05.784+00 870 177 870 DES-126451 SP-280 - km 158+300 - OESTE - Quadra 5709676 DES-126451 expense
126461 2290 2022-10-24 14:58:36+00 71 71 0 0 1 2022-11-09 14:03:16.134+00 2022-12-05 19:05:37.791+00 870 177 870 DES-126461 SP-055 - km 250 - Oeste - Santos 5709676 DES-126461 expense
126454 2290 2022-10-24 14:52:02+00 45 45 0 0 1 2022-11-09 14:02:58.701+00 2022-12-05 19:05:40.926+00 870 177 870 DES-126454 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-126454 expense