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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
35211 2290 105 2022-08-06 16:20:07+00 60.9 60.9 0 0 1 2022-09-29 12:04:21.227+00 2022-11-22 16:05:21.304+00 870 77 870 DES-035211 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035211 expense
35232 2290 1478 2022-08-06 17:54:22+00 35.1 35.1 0 0 1 2022-09-29 12:04:48.972+00 2022-11-22 16:03:24.764+00 870 77 870 DES-035232 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-035232 expense
35238 2290 193 2022-08-06 18:36:52+00 31.8 31.8 0 0 1 2022-09-29 12:04:55.644+00 2022-11-22 16:02:36.07+00 870 77 870 DES-035238 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035238 expense
35214 2290 1476 2022-08-06 15:47:52+00 271.8 271.8 0 0 1 2022-09-29 12:04:26.942+00 2022-11-22 16:07:01.48+00 870 77 870 DES-035214 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-035214 expense
137339 2290 2022-10-29 07:46:14+00 63 63 0 0 1 2022-12-12 18:18:51.865+00 2022-12-12 18:18:51.874+00 870 870 29/10/2022 04:46-JBA5F83-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-137339 expense
26030 2290 1477 2022-08-28 01:28:07+00 55.8 55.8 0 0 1 2022-09-27 12:52:50.324+00 2022-11-29 22:09:13.837+00 376 77 376 DES-026030 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-026030 expense
434253 70 2023-11-20 17:36:20+00 1826.2404999999999 1826.2404999999999 0 0 1 2023-11-21 13:46:21.989+00 2023-11-21 13:46:21.997+00 43 43 20/11/2023 14:36-Diesel S10-617 DES-434253 expense
188357 70 2023-01-11 21:48:37+00 3618.75 3618.75 0 0 1 2023-01-12 11:48:56.816+00 2023-01-12 11:48:56.829+00 43 43 11/01/2023 18:48-Diesel S10-473 DES-188357 expense
188364 70 2023-01-11 20:51:11+00 2403.2648 2403.2648 0 0 1 2023-01-12 11:49:09.236+00 2023-01-12 11:49:09.254+00 43 43 11/01/2023 17:51-Diesel S10-501 DES-188364 expense
26101 2290 104 2022-08-27 19:39:11+00 70.77 70.77 0 0 1 2022-09-27 12:55:27.414+00 2022-11-29 22:13:22.409+00 376 77 376 DES-026101 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-026101 expense