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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
188406 70 2023-01-11 11:30:06+00 1265.264 1265.264 0 0 1 2023-01-12 11:50:56.513+00 2023-01-12 11:50:56.569+00 43 43 11/01/2023 08:30-Diesel S10-618 DES-188406 expense
61014 70 139 2022-01-03 01:33:10+00 0 0 0 0 1 2022-10-03 14:32:36.348+00 2022-10-03 14:32:36.354+00 43 43 02/01/2022 22:33-Diesel S10-526 DES-061014 expense
31529 2290 2022-07-31 17:11:10+00 40.8 40.8 0 0 1 2022-09-27 19:50:59.813+00 2022-12-08 17:47:36.152+00 376 177 376 DES-031529 RNG5H64 5386272 DES-031529 expense
130081 2290 2022-10-28 17:40:50+00 42 42 0 0 1 2022-11-10 13:10:31.221+00 2022-12-05 17:54:09.354+00 870 177 870 DES-130081 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-130081 expense
31523 2290 2022-07-31 17:30:45+00 83.7 83.7 0 0 1 2022-09-27 19:50:51.971+00 2022-12-08 17:47:26.139+00 376 177 376 DES-031523 RNG4D10 5386272 DES-031523 expense
31464 2290 2022-07-31 16:06:29+00 36.4 36.4 0 0 1 2022-09-27 19:49:43.279+00 2022-12-08 17:48:17.702+00 376 177 376 DES-031464 RNG4D08 5386272 DES-031464 expense
31537 2290 2022-07-31 21:04:10+00 35.1 35.1 0 0 1 2022-09-27 19:51:20.847+00 2022-12-08 17:45:35.333+00 376 177 376 DES-031537 PRV1H39 5386272 DES-031537 expense
31524 2290 2022-07-31 17:34:41+00 75 75 0 0 1 2022-09-27 19:50:52.862+00 2022-12-08 17:47:22.751+00 376 177 376 DES-031524 PRV1759 5386272 DES-031524 expense
31535 2290 2022-07-31 18:23:30+00 97.2 97.2 0 0 1 2022-09-27 19:51:13.435+00 2022-12-08 17:46:44.45+00 376 177 376 DES-031535 PRV1H39 5386272 DES-031535 expense
88629 2290 211 2022-06-29 22:50:02+00 71 71 0 0 1 2022-10-24 20:19:55.653+00 2022-11-29 20:27:44.66+00 870 77 870 DES-088629 SP-055 - km 250 - Oeste - Santos 5246234 DES-088629 expense