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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
163037 2290 2022-11-29 20:10:01+00 50 50 0 0 1 2023-01-10 12:30:44.791+00 2023-01-10 12:30:44.799+00 870 870 29/11/2022 17:10-JBA7A17-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-163037 expense
167090 2290 2022-12-02 11:30:57+00 33.72 33.72 0 0 1 2023-01-10 14:49:18.52+00 2023-01-10 14:49:18.54+00 870 870 02/12/2022 08:30-JAN9J29-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167090 expense
167101 2290 2022-12-02 20:52:56+00 95.4 95.4 0 0 1 2023-01-10 14:49:44.174+00 2023-01-10 14:49:44.184+00 870 870 02/12/2022 17:52-RUT4J82-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167101 expense
167106 2290 2022-12-02 12:47:01+00 37.2 37.2 0 0 1 2023-01-10 14:49:55.277+00 2023-01-10 14:49:55.284+00 870 870 02/12/2022 09:47-JBA5H99-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-167106 expense
167108 2290 2022-12-02 12:46:59+00 42.18 42.18 0 0 1 2023-01-10 14:49:58.524+00 2023-01-10 14:49:58.531+00 870 870 02/12/2022 09:46-JBA7A22-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167108 expense
436935 70 2023-11-14 15:04:26+00 1635.3815 1635.3815 0 0 1 2023-11-28 13:00:45.581+00 2023-11-28 13:00:45.603+00 43 43 14/11/2023 12:04-Diesel S10-598 DES-436935 expense
450980 215 7785 2024-01-12 17:45:00+00 263.98 263.98 0 2024-01-12 18:15:08.999+00 2024-01-12 18:15:09.048+00 1767 1767 DES-450980 expense
124483 2290 2022-10-20 18:11:37+00 83.7 83.7 0 0 1 2022-11-09 12:40:40.978+00 2022-12-05 20:09:14.443+00 870 177 870 DES-124483 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-124483 expense
124484 2290 2022-10-20 17:59:54+00 12.5 12.5 0 0 1 2022-11-09 12:40:49.236+00 2022-12-05 20:09:19.626+00 870 177 870 DES-124484 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-124484 expense
124489 2290 2022-10-20 17:44:31+00 56.8 56.8 0 0 1 2022-11-09 12:41:00.879+00 2022-12-05 20:09:30.019+00 870 177 870 DES-124489 SP-055 - km 250 - Oeste - Santos 5709676 DES-124489 expense