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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
214524 2290 2023-02-03 04:21:26+00 17.2 17.2 0 0 1 2023-02-15 15:05:04.672+00 2023-02-15 15:05:04.687+00 870 870 03/02/2023 01:21-JBB3A26-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-214524 expense
300421 2290 2023-05-01 14:59:28+00 70.49 70.49 0 0 1 2023-05-23 14:31:48.361+00 2023-05-23 14:31:48.369+00 276 276 01/05/2023 11:59-JBA7J67-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-300421 expense
300427 2290 2023-05-01 17:48:18+00 50.63 50.63 0 0 1 2023-05-23 14:32:01.897+00 2023-05-23 14:32:01.907+00 276 276 01/05/2023 14:48-GCI8538-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-300427 expense
300432 2290 2023-05-01 06:05:58+00 81 81 0 0 1 2023-05-23 14:32:11.46+00 2023-05-23 14:32:11.467+00 276 276 01/05/2023 03:05-RUT4J71-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300432 expense
300433 2290 2023-05-01 05:55:15+00 63 63 0 0 1 2023-05-23 14:32:13.531+00 2023-05-23 14:32:13.547+00 276 276 01/05/2023 02:55-RUP4H48-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300433 expense
442905 3566 2158 2023-12-13 17:39:18+00 1497.05 1497.05 0 0 1 2023-12-14 09:19:22.211+00 2023-12-14 09:19:22.219+00 43 43 887131600 - DIESEL S-10 COMUM 887131600 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-442905 expense DECIO PARADA BONITA
442989 70 2023-12-13 11:37:25+00 4045.5 4045.5 0 0 1 2023-12-14 13:16:11.896+00 2023-12-14 13:16:11.903+00 43 43 13/12/2023 08:37-Diesel S10-500 DES-442989 expense
214525 2290 2023-02-02 22:27:07+00 48.6 48.6 0 0 1 2023-02-15 15:05:12.565+00 2023-02-15 15:05:12.579+00 870 870 02/02/2023 19:27-FOP6A93-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-214525 expense
214526 2290 2023-02-03 03:23:07+00 13.5 13.5 0 0 1 2023-02-15 15:05:16.756+00 2023-02-15 15:05:16.764+00 870 870 03/02/2023 00:23-JBB3A26-5961786 SP 070 - km 57 - Oeste - Guararema 5961786 DES-214526 expense
214527 2290 2023-02-03 04:11:19+00 13.2 13.2 0 0 1 2023-02-15 15:05:20.363+00 2023-02-15 15:05:20.387+00 870 870 03/02/2023 01:11-JBB3A26-5961786 SP 021 - km 87+940 - Leste - Ribeirao Pires 5961786 DES-214527 expense