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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
100340 2290 2022-07-15 23:33:46+00 65.1 65.1 0 0 1 2022-10-25 16:59:05.258+00 2022-12-08 20:16:44.867+00 870 177 870 DES-100340 RNG4D02 5294728 DES-100340 expense
157172 1 2824 2022-12-23 11:51:00+00 650 650 0 2022-12-23 12:37:16.731+00 2022-12-23 12:37:16.744+00 38 38 DES-157172 expense
189805 70 2023-01-18 13:46:00+00 1742.79 1742.79 0 0 1 2023-01-19 14:56:21.985+00 2023-01-19 14:56:21.995+00 43 43 18/01/2023 10:46-Diesel S10-639 DES-189805 expense
189810 70 2023-01-18 22:25:00+00 1852.8 1852.8 0 0 1 2023-01-19 14:56:28.95+00 2023-01-19 14:56:28.955+00 43 43 18/01/2023 19:25-Diesel S10-622 DES-189810 expense
278457 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:24:47.188+00 2023-05-02 15:24:47.191+00 276 276 Rastreador/Serviços-IVX4E40-6502664-509 6502664-509 ROTOGRAMA FALADO PARA TM CAN DES-278457 expense
100064 2290 200 2022-07-13 11:00:13+00 53 53 0 0 1 2022-10-25 16:53:38.567+00 2022-12-09 14:24:23.074+00 870 177 870 DES-100064 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-100064 expense
100071 2290 2022-07-13 22:47:48+00 65.1 65.1 0 0 1 2022-10-25 16:53:48.724+00 2022-12-09 14:05:20.722+00 870 177 870 DES-100071 RNF3E28 5294728 DES-100071 expense
100054 2290 2022-07-13 23:23:41+00 54.6 54.6 0 0 1 2022-10-25 16:53:30.588+00 2022-12-09 14:04:45.471+00 870 177 870 DES-100054 PRV1779 5294728 DES-100054 expense
100110 2290 1482 2022-07-13 09:58:19+00 63.6 63.6 0 0 1 2022-10-25 16:54:30.599+00 2022-12-09 14:25:40.593+00 870 177 870 DES-100110 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-100110 expense
100265 2290 2022-07-13 22:12:42+00 181.2 181.2 0 0 1 2022-10-25 16:57:32.085+00 2022-12-09 14:05:56.5+00 870 177 870 DES-100265 RNG4D02 5294728 DES-100265 expense