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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
47390 2290 162 2022-09-05 15:54:15+00 42.4 42.4 0 0 1 2022-09-30 12:26:00.235+00 2022-12-08 14:54:18.278+00 870 177 870 DES-047390 SP-330 - km 26+495 - Sul - Sao Paulo 5509943 DES-047390 expense
47373 2290 326 2022-09-05 15:53:38+00 16.91 16.91 0 0 1 2022-09-30 12:25:36.604+00 2022-12-08 14:54:21.791+00 870 177 870 DES-047373 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-047373 expense
42014 2290 1478 2022-08-17 20:32:22+00 56.7 56.7 0 0 1 2022-09-29 14:36:24.201+00 2022-11-22 12:04:53.216+00 870 77 870 DES-042014 SP-300 - km 367+767 - Oeste - Avai 5425013 DES-042014 expense
46284 2290 206 2022-09-03 03:01:07+00 39.33 39.33 0 0 1 2022-09-30 11:54:40.437+00 2022-12-08 15:15:31.652+00 870 177 870 DES-046284 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-046284 expense
47372 2290 319 2022-09-05 15:53:34+00 16.91 16.91 0 0 1 2022-09-30 12:25:35.233+00 2022-12-08 14:54:23.107+00 870 177 870 DES-047372 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-047372 expense
46300 2290 175 2022-09-02 18:52:05+00 63.08 63.08 0 0 1 2022-09-30 11:55:02.824+00 2022-12-08 15:18:01.991+00 870 177 870 DES-046300 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-046300 expense
138018 2290 2022-10-29 11:01:04+00 44.4 44.4 0 0 1 2022-12-12 18:49:47+00 2022-12-12 18:49:47.007+00 870 870 29/10/2022 08:01-JBA5E44-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138018 expense
47370 2290 324 2022-09-05 15:53:14+00 16.91 16.91 0 0 1 2022-09-30 12:25:32.954+00 2022-12-08 14:54:24.399+00 870 177 870 DES-047370 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-047370 expense
275985 70 2023-04-18 10:55:22+00 2389.1832 2389.1832 0 0 1 2023-04-19 18:45:48.358+00 2023-04-19 18:45:48.363+00 43 43 18/04/2023 07:55-Diesel S10-574 DES-275985 expense
66612 70 328 2022-04-25 22:41:14+00 0 0 0 0 1 2022-10-03 16:18:43.916+00 2022-10-03 16:18:43.922+00 43 43 25/04/2022 19:41-Diesel S10-564 DES-066612 expense