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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
126499 2290 2022-10-24 17:36:58+00 19.5 19.5 0 0 1 2022-11-09 14:05:05.086+00 2022-12-05 19:03:19.568+00 870 177 870 DES-126499 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-126499 expense
154296 2290 2022-11-26 11:14:52+00 17.5 17.5 0 0 1 2022-12-13 18:41:33.737+00 2022-12-13 18:41:33.767+00 870 870 26/11/2022 08:14-RUT4J76-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154296 expense
126942 2290 2022-10-25 12:20:23+00 11.6 11.6 0 0 1 2022-11-10 11:19:06.995+00 2022-12-05 18:56:57.092+00 870 177 870 DES-126942 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-126942 expense
126923 2290 2022-10-18 14:22:22+00 63 63 0 0 1 2022-11-10 11:18:51+00 2022-12-05 20:30:41.451+00 870 177 870 DES-126923 PRV1789 5709676 DES-126923 expense
154301 2290 2022-11-26 11:26:46+00 50.54 50.54 0 0 1 2022-12-13 18:41:51.21+00 2022-12-13 18:41:51.241+00 870 870 26/11/2022 08:26-JAM4H31-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-154301 expense
280097 70 2023-04-30 21:21:25+00 3134.532 3134.532 0 0 1 2023-05-02 17:16:39.129+00 2023-05-02 17:16:39.147+00 43 43 30/04/2023 18:21-Diesel S10-567 DES-280097 expense
280103 70 2023-04-28 19:08:00+00 929.88 929.88 0 0 1 2023-05-02 17:16:50.268+00 2023-05-02 17:16:50.274+00 43 43 28/04/2023 16:08-Diesel S10-558 DES-280103 expense
154302 2290 2022-11-26 11:27:32+00 35 35 0 0 1 2022-12-13 18:41:53.681+00 2022-12-13 18:41:53.697+00 870 870 26/11/2022 08:27-JBA5H89-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-154302 expense
154305 2290 2022-11-26 11:28:07+00 35.1 35.1 0 0 1 2022-12-13 18:42:02.197+00 2022-12-13 18:42:02.211+00 870 870 26/11/2022 08:28-RUT4J87-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-154305 expense
126526 2290 2022-10-24 17:12:38+00 90.6 90.6 0 0 1 2022-11-09 14:06:15.917+00 2022-12-05 19:03:50.207+00 870 177 870 DES-126526 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126526 expense