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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
36761 2290 177 2022-08-09 10:32:17+00 52 52 0 0 1 2022-09-29 12:44:39.478+00 2022-11-22 15:38:22.921+00 870 77 870 DES-036761 SP-280 - km 74+000 - Leste - Itu 5425013 DES-036761 expense
24989 2290 143 2022-08-26 08:06:19+00 63.08 63.08 0 0 1 2022-09-27 12:24:40.175+00 2022-11-29 23:02:43.063+00 376 77 376 DES-024989 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-024989 expense
34806 2290 139 2022-08-06 03:43:59+00 60.9 60.9 0 0 1 2022-09-29 11:57:04.191+00 2022-11-22 16:19:29.995+00 870 77 870 DES-034806 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034806 expense
24886 2290 123 2022-08-26 10:36:48+00 56.1 56.1 0 0 1 2022-09-27 12:21:48.3+00 2022-11-29 23:00:29.761+00 376 77 376 DES-024886 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-024886 expense
24920 2290 159 2022-08-26 10:10:56+00 42 42 0 0 1 2022-09-27 12:22:37.664+00 2022-11-29 23:01:18.632+00 376 77 376 DES-024920 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-024920 expense
24988 2290 282 2022-08-26 08:30:04+00 78.3 78.3 0 0 1 2022-09-27 12:24:38.229+00 2022-11-29 23:02:37.137+00 376 77 376 DES-024988 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-024988 expense
24984 2290 106 2022-08-26 03:37:36+00 55 55 0 0 1 2022-09-27 12:24:28.726+00 2022-11-29 23:03:05.61+00 376 77 376 DES-024984 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-024984 expense
2022-07-01 03:00:00+00 2022-06-30 03:00:00+00 137286 1422 2022-06-30 17:16:00+00 215239.53 215239.53 0 2022-12-12 17:17:58.487+00 2022-12-12 17:17:58.494+00 870 870 junho junho DES-137286 expense
24974 2290 105 2022-08-25 22:59:10+00 74.2 74.2 0 0 1 2022-09-27 12:24:03.008+00 2022-11-29 23:06:31.108+00 376 77 376 DES-024974 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024974 expense
135935 70 2022-12-05 02:54:28+00 1161.604 1161.604 0 0 1 2022-12-05 13:56:41.438+00 2022-12-05 13:56:41.474+00 43 43 04/12/2022 23:54-Diesel S10-596 DES-135935 expense