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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
441474 70 2023-12-08 13:50:04+00 891.6840000000001 891.6840000000001 0 0 1 2023-12-11 15:43:10.86+00 2023-12-11 15:43:10.866+00 43 43 08/12/2023 10:50-Diesel S10-430 DES-441474 expense
441480 70 2023-12-08 14:01:22+00 1501.02 1501.02 0 0 1 2023-12-11 15:43:17.584+00 2023-12-11 15:43:17.589+00 43 43 08/12/2023 11:01-Diesel S10-421 DES-441480 expense
441720 110 2158 2023-12-11 19:09:35+00 2000 2000 0 0 1 2023-12-12 09:19:03.636+00 2023-12-12 09:19:03.658+00 43 43 886706687 - DIESEL S-10 COMUM 886706687 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-441720 expense GRAAL 56
205518 2290 2023-01-26 17:07:06+00 21.6 21.6 0 0 1 2023-02-13 19:31:36.362+00 2023-02-13 19:31:36.369+00 870 870 26/01/2023 14:07-JBA7A22-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-205518 expense
205522 2290 2023-01-26 17:55:13+00 169 169 0 0 1 2023-02-13 19:31:45.856+00 2023-02-13 19:31:45.87+00 870 870 26/01/2023 14:55-JBB0J61-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-205522 expense
205527 2290 2023-01-26 17:45:05+00 23.4 23.4 0 0 1 2023-02-13 19:31:56.366+00 2023-02-13 19:31:56.375+00 870 870 26/01/2023 14:45-JBK8C35-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-205527 expense
205530 2290 2023-01-26 14:05:51+00 50.54 50.54 0 0 1 2023-02-13 19:32:02.103+00 2023-02-13 19:32:02.112+00 870 870 26/01/2023 11:05-BNC5J85-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205530 expense
205535 2290 2023-01-26 15:50:29+00 100.03 100.03 0 0 1 2023-02-13 19:32:14.761+00 2023-02-13 19:32:14.77+00 870 870 26/01/2023 12:50-EYP3339-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205535 expense
205540 2290 2023-01-26 00:08:18+00 44.4 44.4 0 0 1 2023-02-13 19:32:27.304+00 2023-02-13 19:32:27.319+00 870 870 25/01/2023 21:08-JAS1E44-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-205540 expense
205541 2290 2023-01-26 00:04:29+00 44.4 44.4 0 0 1 2023-02-13 19:32:30.125+00 2023-02-13 19:32:30.14+00 870 870 25/01/2023 21:04-BNC5J85-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-205541 expense