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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
438475 70 2023-12-01 00:41:48+00 1393.884 1393.884 0 0 1 2023-12-01 18:25:18.446+00 2023-12-01 18:25:18.464+00 43 43 30/11/2023 21:41-Diesel S10-660 DES-438475 expense
174516 2290 2022-12-17 11:47:18+00 30.6 30.6 0 0 1 2023-01-10 19:24:48.649+00 2023-01-10 19:24:48.683+00 870 870 17/12/2022 08:47-JBA5E44-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174516 expense
174518 2290 2022-12-17 12:14:39+00 25.5 25.5 0 0 1 2023-01-10 19:24:51.226+00 2023-01-10 19:24:51.235+00 870 870 17/12/2022 09:14-JAN1H62-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174518 expense
174520 2290 2022-12-17 11:11:46+00 25.5 25.5 0 0 1 2023-01-10 19:24:56.306+00 2023-01-10 19:24:56.336+00 870 870 17/12/2022 08:11-JBA7A09-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174520 expense
174523 2290 2022-12-17 11:20:57+00 25.8 25.8 0 0 1 2023-01-10 19:25:01.912+00 2023-01-10 19:25:01.921+00 870 870 17/12/2022 08:20-JBB5I98-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-174523 expense
174525 2290 2022-12-17 08:39:19+00 37 37 0 0 1 2023-01-10 19:25:04.862+00 2023-01-10 19:25:04.865+00 870 870 17/12/2022 05:39-JBA7A22-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-174525 expense
174528 2290 2022-12-17 10:16:21+00 54 54 0 0 1 2023-01-10 19:25:12.732+00 2023-01-10 19:25:12.747+00 870 870 17/12/2022 07:16-JBB5J03-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-174528 expense
174529 2290 2022-12-17 11:22:17+00 54.6 54.6 0 0 1 2023-01-10 19:25:14.652+00 2023-01-10 19:25:14.662+00 870 870 17/12/2022 08:22-FZL1I25-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-174529 expense
174540 2290 2022-12-17 00:19:25+00 135.2 135.2 0 0 1 2023-01-10 19:25:32.282+00 2023-01-10 19:25:32.287+00 870 870 16/12/2022 21:19-JBA5F56-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-174540 expense
174549 2290 2022-12-16 23:35:47+00 25.5 25.5 0 0 1 2023-01-10 19:25:46.911+00 2023-01-10 19:25:46.924+00 870 870 16/12/2022 20:35-JBA6D30-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174549 expense