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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
80534 2290 173 2022-09-23 22:26:25+00 15.6 15.6 0 0 1 2022-10-24 15:21:09.512+00 2022-12-06 02:42:23.672+00 870 177 870 DES-080534 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-080534 expense
80521 2290 242 2022-09-23 22:19:37+00 3.23 3.23 0 0 1 2022-10-24 15:20:54.565+00 2022-12-06 02:42:26.924+00 870 177 870 DES-080521 BR 116 - km 204 - SUL - ARUJA 5593777 DES-080521 expense
80516 2290 242 2022-09-23 20:34:52+00 3.23 3.23 0 0 1 2022-10-24 15:20:46.08+00 2022-12-06 02:43:20.508+00 870 177 870 DES-080516 BR 116 - km 182 - NORTE - SANTA ISABEL 5593777 DES-080516 expense
80519 2290 212 2022-09-23 21:49:20+00 26 26 0 0 1 2022-10-24 15:20:51.06+00 2022-12-06 02:42:39.743+00 870 177 870 DES-080519 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080519 expense
435210 70 2023-11-22 10:31:01+00 1014.027 1014.027 0 0 1 2023-11-23 11:51:22.608+00 2023-11-23 11:51:22.612+00 43 43 22/11/2023 07:31-Diesel S10-575 DES-435210 expense
80502 2290 199 2022-09-23 22:06:24+00 19.5 19.5 0 0 1 2022-10-24 15:20:27.01+00 2022-12-06 02:42:34.172+00 870 177 870 DES-080502 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-080502 expense
80524 2290 1482 2022-09-23 23:11:19+00 112.5 112.5 0 0 1 2022-10-24 15:20:58.587+00 2022-12-06 02:42:05.171+00 870 177 870 DES-080524 SP-310 - km 346+404 - Norte - Fernando Prestes 5593777 DES-080524 expense
80508 2290 189 2022-09-22 12:55:50+00 31.2 31.2 0 0 1 2022-10-24 15:20:33.152+00 2022-12-07 19:28:58.399+00 870 177 870 DES-080508 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080508 expense
80530 2290 217 2022-09-23 21:44:55+00 15.6 15.6 0 0 1 2022-10-24 15:21:05.433+00 2022-12-06 02:42:44.338+00 870 177 870 DES-080530 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-080530 expense
80517 2290 337 2022-09-23 21:47:20+00 31.8 31.8 0 0 1 2022-10-24 15:20:47.375+00 2022-12-06 02:42:42.725+00 870 177 870 DES-080517 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-080517 expense