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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
35105 2290 122 2022-08-06 10:05:45+00 30.6 30.6 0 0 1 2022-09-29 12:02:11.238+00 2022-11-22 16:15:59.441+00 870 77 870 DES-035105 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035105 expense
35095 2290 322 2022-08-06 09:38:54+00 27.3 27.3 0 0 1 2022-09-29 12:02:02.149+00 2022-11-22 16:16:30.263+00 870 77 870 DES-035095 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-035095 expense
47163 2290 1478 2022-09-03 12:06:35+00 63.6 63.6 0 0 1 2022-09-30 12:19:34.365+00 2022-12-08 15:11:36.771+00 870 177 870 DES-047163 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-047163 expense
25618 2290 113 2022-08-26 23:21:58+00 45.9 45.9 0 0 1 2022-09-27 12:40:52.323+00 2022-11-29 22:37:08.333+00 376 77 376 DES-025618 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-025618 expense
25620 2290 117 2022-08-26 23:59:44+00 46.5 46.5 0 0 1 2022-09-27 12:40:55.328+00 2022-11-29 22:36:20.064+00 376 77 376 DES-025620 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025620 expense
37771 2290 172 2022-08-10 18:41:02+00 52.2 52.2 0 0 1 2022-09-29 13:07:52.497+00 2022-11-22 14:52:46.212+00 870 77 870 DES-037771 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-037771 expense
135980 70 2022-12-03 15:31:49+00 1318.3519999999999 1318.3519999999999 0 0 1 2022-12-05 13:58:53.315+00 2022-12-05 13:58:53.324+00 43 43 03/12/2022 12:31-Diesel S10-495 DES-135980 expense
25614 2290 111 2022-08-26 22:04:38+00 40.8 40.8 0 0 1 2022-09-27 12:40:44.185+00 2022-11-29 22:39:05.26+00 376 77 376 DES-025614 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-025614 expense
25616 2290 107 2022-08-26 22:48:04+00 35.7 35.7 0 0 1 2022-09-27 12:40:48.362+00 2022-11-29 22:38:08.371+00 376 77 376 DES-025616 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-025616 expense
25609 2290 1475 2022-08-26 23:37:25+00 35.1 35.1 0 0 1 2022-09-27 12:40:36.6+00 2022-11-29 22:36:41.821+00 376 77 376 DES-025609 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-025609 expense