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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
100329 2290 179 2022-07-13 15:11:37+00 31.44 31.44 0 0 1 2022-10-25 16:58:50.589+00 2022-12-09 14:17:55.848+00 870 177 870 DES-100329 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100329 expense
50173 2290 138 2022-09-02 13:57:18+00 47.21 47.21 0 0 1 2022-09-30 13:28:06.138+00 2022-12-08 17:20:22.647+00 870 177 870 DES-050173 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-050173 expense
100293 2290 2022-07-15 22:46:46+00 17.5 17.5 0 0 1 2022-10-25 16:58:02.515+00 2022-12-08 20:17:42.527+00 870 177 870 DES-100293 RNN8A20 5294728 DES-100293 expense
47983 2290 133 2022-09-02 08:50:05+00 15 15 0 0 1 2022-09-30 12:42:37.769+00 2022-12-08 17:27:15.667+00 870 177 870 DES-047983 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047983 expense
46996 2290 208 2022-09-02 07:34:28+00 42 42 0 0 1 2022-09-30 12:14:54.56+00 2022-12-08 17:28:08.016+00 870 177 870 DES-046996 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-046996 expense
48060 2290 328 2022-09-01 22:04:34+00 60.9 60.9 0 0 1 2022-09-30 12:44:05.817+00 2022-12-08 17:30:18.559+00 870 177 870 DES-048060 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-048060 expense
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