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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
163429 2290 2022-11-30 17:34:39+00 75.81 75.81 0 0 1 2023-01-10 12:46:00.852+00 2023-01-10 12:46:00.86+00 870 870 30/11/2022 14:34-BPQ2962-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163429 expense
163431 2290 2022-11-30 08:29:19+00 34.8 34.8 0 0 1 2023-01-10 12:46:04.332+00 2023-01-10 12:46:04.347+00 870 870 30/11/2022 05:29-JBA6J83-5821299 BR 040 - km 93+275 - NORTE - Cristalina 5821299 DES-163431 expense
163432 2290 2022-11-30 19:27:51+00 10.6 10.6 0 0 1 2023-01-10 12:46:06.424+00 2023-01-10 12:46:06.432+00 870 870 30/11/2022 16:27-EWJ0332-5821299 SP 330 - km 26+495 - Sul - Sao Paulo 5821299 DES-163432 expense
163433 2290 2022-11-30 19:27:27+00 75.81 75.81 0 0 1 2023-01-10 12:46:08.188+00 2023-01-10 12:46:08.195+00 870 870 30/11/2022 16:27-RUT4J74-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163433 expense
192812 70 2023-01-20 15:33:00+00 2316 2316 0 0 1 2023-02-03 15:42:22.955+00 2023-02-03 15:42:22.961+00 43 43 20/01/2023 12:33-Diesel S10-621 DES-192812 expense
436960 70 2023-11-14 14:44:05+00 1161.1225000000002 1161.1225000000002 0 0 1 2023-11-28 13:49:10.022+00 2023-11-28 13:49:10.045+00 43 43 14/11/2023 11:44-Diesel S10-502 DES-436960 expense
125764 2290 2022-10-23 16:12:18+00 46.8 46.8 0 0 1 2022-11-09 13:34:51.418+00 2022-12-05 19:13:50.962+00 870 177 870 DES-125764 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-125764 expense
125706 2290 2022-10-23 18:45:49+00 70.77 70.77 0 0 1 2022-11-09 13:33:02.849+00 2022-12-05 19:12:27.051+00 870 177 870 DES-125706 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-125706 expense
125737 2290 2022-10-23 17:45:48+00 70.77 70.77 0 0 1 2022-11-09 13:34:02.215+00 2022-12-05 19:13:05.385+00 870 177 870 DES-125737 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-125737 expense
125716 2290 2022-10-23 18:25:51+00 94.5 94.5 0 0 1 2022-11-09 13:33:21.092+00 2022-12-05 19:12:36.738+00 870 177 870 DES-125716 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125716 expense