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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
165755 2290 2022-12-06 21:54:02+00 46.5 46.5 0 0 1 2023-01-10 14:06:35.02+00 2023-01-10 14:06:35.034+00 870 870 06/12/2022 18:54-JBA5I02-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-165755 expense
165757 2290 2022-12-06 22:45:38+00 52.5 52.5 0 0 1 2023-01-10 14:06:37.395+00 2023-01-10 14:06:37.403+00 870 870 06/12/2022 19:45-JAQ5C10-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165757 expense
165760 2290 2022-12-06 20:16:21+00 15.6 15.6 0 0 1 2023-01-10 14:06:40.563+00 2023-01-10 14:06:40.568+00 870 870 06/12/2022 17:16-JBB0J61-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-165760 expense
165761 2290 2022-12-06 18:36:13+00 31.5 31.5 0 0 1 2023-01-10 14:06:41.683+00 2023-01-10 14:06:41.688+00 870 870 06/12/2022 15:36-JBL2G04-5821299 SP 330 - km 81.000 - Sul - Valinhos 5821299 DES-165761 expense
165766 2290 2022-12-06 19:59:12+00 32.4 32.4 0 0 1 2023-01-10 14:06:52.697+00 2023-01-10 14:06:52.701+00 870 870 06/12/2022 16:59-JBA6D37-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-165766 expense
165777 2290 2022-12-06 23:17:01+00 65.1 65.1 0 0 1 2023-01-10 14:07:07.685+00 2023-01-10 14:07:07.689+00 870 870 06/12/2022 20:17-CUA3H57-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-165777 expense
165780 2290 2022-12-06 17:55:21+00 49.8 49.8 0 0 1 2023-01-10 14:07:11.329+00 2023-01-10 14:07:11.334+00 870 870 06/12/2022 14:55-JBA7A27-5821299 BR 050 - km 143+985 - SUL - Ipameri 5821299 DES-165780 expense
165790 2290 2022-12-06 21:02:35+00 56.1 56.1 0 0 1 2023-01-10 14:07:27.188+00 2023-01-10 14:07:27.217+00 870 870 06/12/2022 18:02-RUT4J74-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-165790 expense
168346 70 2023-01-09 19:06:16+00 2090.9216 2090.9216 0 0 1 2023-01-10 15:32:51.424+00 2023-01-10 15:32:51.443+00 43 43 09/01/2023 16:06-Diesel S10-599 DES-168346 expense
437316 70 2023-11-28 18:07:35+00 758.88 758.88 0 0 1 2023-11-29 12:02:40.78+00 2023-11-29 12:02:40.798+00 43 43 28/11/2023 15:07-Diesel S10-618 DES-437316 expense