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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
133702 70 2022-11-25 21:47:09+00 0 0 0 0 1 2022-11-28 13:29:38.299+00 2022-11-28 13:29:38.316+00 43 43 25/11/2022 18:47-Diesel S10-503 DES-133702 expense
20398 2290 154 2022-08-19 09:52:04+00 20 20 0 0 1 2022-09-26 19:22:55.52+00 2022-11-21 18:35:13.116+00 376 376 376 DES-020398 SP-070 - km 57 - Leste - Guararema 5466807 DES-020398 expense
20347 2290 165 2022-08-19 08:38:28+00 63 63 0 0 1 2022-09-26 19:21:45.031+00 2022-11-21 18:36:26.408+00 376 376 376 DES-020347 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-020347 expense
133705 70 2022-11-25 20:16:30+00 1137.7640000000001 1137.7640000000001 0 0 1 2022-11-28 13:29:54.769+00 2022-11-28 13:29:54.786+00 43 43 25/11/2022 17:16-Diesel S10-631 DES-133705 expense
93971 2290 167 2022-07-05 23:57:08+00 42 42 0 0 1 2022-10-25 14:01:19.378+00 2022-12-09 12:55:24.276+00 870 177 870 DES-093971 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-093971 expense
44021 2290 2022-08-26 20:24:01+00 95.4 95.4 0 0 1 2022-09-29 19:29:51.449+00 2022-11-29 22:42:16.483+00 870 77 870 DES-044021 PRV1809 5466807 DES-044021 expense
92821 2290 213 2022-07-05 21:01:49+00 42 42 0 0 1 2022-10-25 12:51:06.386+00 2022-12-09 12:58:06.003+00 870 177 870 DES-092821 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-092821 expense
93865 2290 281 2022-07-05 20:24:53+00 115.14 115.14 0 0 1 2022-10-25 13:56:31.448+00 2022-12-09 12:58:34.746+00 870 177 870 DES-093865 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-093865 expense
20467 2290 217 2022-08-19 11:01:55+00 29.45 29.45 0 0 1 2022-09-26 19:24:39.017+00 2022-11-21 18:33:07.305+00 376 376 376 DES-020467 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-020467 expense
20420 2290 189 2022-08-19 13:29:31+00 34.8 34.8 0 0 1 2022-09-26 19:23:28.036+00 2022-11-21 18:26:28.918+00 376 376 376 DES-020420 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-020420 expense