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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
163787 2290 2022-12-06 15:24:39+00 50.54 50.54 0 0 1 2023-01-10 13:02:03.908+00 2023-01-10 13:02:03.915+00 870 870 06/12/2022 12:24-JBA5F73-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-163787 expense
186214 70 2023-01-10 14:45:30+00 2176.46 2176.46 0 0 1 2023-01-11 17:23:24.435+00 2023-01-11 17:23:24.462+00 43 43 10/01/2023 11:45-Diesel S10-592 DES-186214 expense
167612 2290 2022-12-02 20:33:02+00 26 26 0 0 1 2023-01-10 15:06:56.972+00 2023-01-10 15:06:56.991+00 870 870 02/12/2022 17:33-JBA6J87-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167612 expense
127153 2290 2022-10-25 14:30:02+00 95.4 95.4 0 0 1 2022-11-10 11:22:34.857+00 2022-12-05 18:55:25.62+00 870 177 870 DES-127153 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-127153 expense
127071 2290 2022-10-19 11:48:25+00 112.5 112.5 0 0 1 2022-11-10 11:21:06.804+00 2022-12-05 20:23:53.685+00 870 177 870 DES-127071 PRV1689 5709676 DES-127071 expense
127171 2290 2022-10-25 12:09:14+00 16 16 0 0 1 2022-11-10 11:22:48.148+00 2022-12-05 18:57:06.811+00 870 177 870 DES-127171 SP-070 - km 57 - Oeste - Guararema 5709676 DES-127171 expense
127157 2290 2022-10-25 15:51:57+00 28 28 0 0 1 2022-11-10 11:22:38.2+00 2022-12-05 18:54:20.442+00 870 177 870 DES-127157 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-127157 expense
127072 2290 2022-10-16 13:12:40+00 40.47 40.47 0 0 1 2022-11-10 11:21:07.967+00 2022-12-05 20:50:34.044+00 870 177 870 DES-127072 BR 153 - km 368 - NORTE - JARAGUA 5709676 DES-127072 expense
127205 2290 2022-10-07 20:33:14+00 15 15 0 0 1 2022-11-10 11:23:23.08+00 2022-12-05 23:26:39.619+00 870 177 870 DES-127205 PRV1789 5709676 DES-127205 expense
127108 2290 2022-10-19 20:19:41+00 271.8 271.8 0 0 1 2022-11-10 11:21:46.617+00 2022-12-05 20:17:10.643+00 870 177 870 DES-127108 RNG4D02 5709676 DES-127108 expense