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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
188981 70 2023-01-14 20:26:17+00 1753.791 1753.791 0 0 1 2023-01-16 11:44:21.08+00 2023-01-16 11:44:21.087+00 43 43 14/01/2023 17:26-Diesel S10-642 DES-188981 expense
56483 2290 166 2022-09-12 11:57:03+00 55.8 55.8 0 0 1 2022-09-30 16:15:40.878+00 2022-12-08 12:33:25.894+00 870 177 870 DES-056483 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-056483 expense
56593 2290 60 2022-09-11 06:00:28+00 21.6 21.6 0 0 1 2022-09-30 16:17:53.739+00 2022-12-08 12:47:55.889+00 870 177 870 DES-056593 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-056593 expense
56466 2290 1017 2022-09-12 12:30:53+00 22.5 22.5 0 0 1 2022-09-30 16:15:17.318+00 2022-12-08 12:32:59.087+00 870 177 870 DES-056466 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056466 expense
56589 2290 327 2022-09-13 14:17:04+00 62.89 62.89 0 0 1 2022-09-30 16:17:48.16+00 2022-12-08 12:19:38.403+00 870 177 870 DES-056589 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056589 expense
56608 2290 203 2022-09-13 14:57:03+00 63.93 63.93 0 0 1 2022-09-30 16:18:15.417+00 2022-12-08 12:19:07.392+00 870 177 870 DES-056608 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056608 expense
56557 2290 984 2022-09-13 15:17:10+00 84.07 84.07 0 0 1 2022-09-30 16:17:16.37+00 2022-12-08 12:18:58.336+00 870 177 870 DES-056557 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056557 expense
56515 2290 325 2022-09-13 17:08:36+00 73.5 73.5 0 0 1 2022-09-30 16:16:20.063+00 2022-12-08 12:18:00.161+00 870 177 870 DES-056515 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056515 expense
56609 2290 125 2022-09-13 16:01:30+00 33.72 33.72 0 0 1 2022-09-30 16:18:18.445+00 2022-12-08 12:18:37.415+00 870 177 870 DES-056609 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-056609 expense
56525 2290 341 2022-09-13 17:24:17+00 17.4 17.4 0 0 1 2022-09-30 16:16:34.617+00 2022-12-08 12:17:39.047+00 870 177 870 DES-056525 SP-330 - km 181+760 - Norte - Leme 5558134 DES-056525 expense