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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
436100 70 2023-11-23 19:29:03+00 2562.2085 2562.2085 0 0 1 2023-11-27 12:40:49.099+00 2023-11-27 12:40:49.121+00 43 43 23/11/2023 16:29-Diesel S10-700 DES-436100 expense
88182 2290 124 2022-06-29 15:00:33+00 52.2 52.2 0 0 1 2022-10-24 19:50:04.43+00 2022-11-29 20:35:40.725+00 870 77 870 DES-088182 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088182 expense
88180 2290 122 2022-06-29 14:50:40+00 47.21 47.21 0 0 1 2022-10-24 19:49:50.727+00 2022-11-29 20:35:47.719+00 870 77 870 DES-088180 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-088180 expense
88174 2290 172 2022-06-29 14:48:18+00 23.4 23.4 0 0 1 2022-10-24 19:49:32.566+00 2022-11-29 20:35:49.486+00 870 77 870 DES-088174 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088174 expense
88175 2290 108 2022-06-29 14:47:10+00 73.62 73.62 0 0 1 2022-10-24 19:49:34.713+00 2022-11-29 20:35:51.824+00 870 77 870 DES-088175 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-088175 expense
88171 2290 211 2022-06-29 14:42:47+00 181.2 181.2 0 0 1 2022-10-24 19:49:26.403+00 2022-11-29 20:35:56.596+00 870 77 870 DES-088171 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-088171 expense
88170 2290 159 2022-06-29 14:42:38+00 181.2 181.2 0 0 1 2022-10-24 19:49:24.883+00 2022-11-29 20:35:57.569+00 870 77 870 DES-088170 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-088170 expense
88176 2290 284 2022-06-29 14:41:41+00 22.5 22.5 0 0 1 2022-10-24 19:49:38.462+00 2022-11-29 20:35:59.495+00 870 77 870 DES-088176 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088176 expense
88181 2290 1480 2022-06-29 14:35:46+00 63 63 0 0 1 2022-10-24 19:49:57.313+00 2022-11-29 20:36:05.772+00 870 77 870 DES-088181 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-088181 expense
88167 2290 139 2022-06-29 14:33:58+00 73.62 73.62 0 0 1 2022-10-24 19:49:18.882+00 2022-11-29 20:36:08.932+00 870 77 870 DES-088167 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-088167 expense