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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
138550 2290 2022-10-31 14:02:29+00 55.8 55.8 0 0 1 2022-12-12 19:09:53.256+00 2022-12-12 19:09:53.265+00 870 870 31/10/2022 11:02-JAY4C19-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-138550 expense
276314 70 2023-04-19 14:21:13+00 1702.8516 1702.8516 0 0 1 2023-04-20 18:13:38.768+00 2023-04-20 18:13:38.78+00 43 43 19/04/2023 11:21-Diesel S10-426 DES-276314 expense
49399 2290 177 2022-09-06 13:39:38+00 16 16 0 0 1 2022-09-30 13:09:50.151+00 2022-12-08 14:42:07.563+00 870 177 870 DES-049399 SP-070 - km 57 - Oeste - Guararema 5509943 DES-049399 expense
49391 2290 193 2022-08-06 08:20:18+00 63 63 0 0 1 2022-09-30 13:09:40.634+00 2022-11-22 16:17:57.121+00 870 77 870 DES-049391 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049391 expense
88885 2290 107 2022-06-30 14:15:34+00 73.62 73.62 0 0 1 2022-10-24 20:43:33.432+00 2022-11-29 20:20:48.94+00 870 77 870 DES-088885 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-088885 expense
49414 2290 158 2022-09-06 13:09:15+00 11.7 11.7 0 0 1 2022-09-30 13:10:07.88+00 2022-12-08 14:42:26.424+00 870 177 870 DES-049414 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049414 expense
49389 2290 201 2022-08-06 08:35:11+00 52.5 52.5 0 0 1 2022-09-30 13:09:38.38+00 2022-11-22 16:17:37.572+00 870 77 870 DES-049389 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049389 expense
49407 2290 123 2022-09-06 14:05:30+00 181.2 181.2 0 0 1 2022-09-30 13:10:00.175+00 2022-12-08 14:41:49.231+00 870 177 870 DES-049407 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049407 expense
49386 2290 158 2022-09-06 14:00:32+00 31.8 31.8 0 0 1 2022-09-30 13:09:35.236+00 2022-12-08 14:41:54.589+00 870 177 870 DES-049386 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049386 expense
49420 2290 173 2022-09-06 13:09:01+00 23.56 23.56 0 0 1 2022-09-30 13:10:14.993+00 2022-12-08 14:42:28.078+00 870 177 870 DES-049420 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049420 expense