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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
302200 2290 2023-05-07 12:41:06+00 59.2 59.2 0 0 1 2023-05-23 15:17:56.412+00 2023-05-23 15:17:56.417+00 276 276 07/05/2023 09:41-RVT4F10-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-302200 expense
231141 2290 2023-02-25 11:36:15+00 100.03 100.03 0 0 1 2023-03-05 16:56:05.486+00 2023-03-05 16:56:05.491+00 870 870 25/02/2023 08:36-EYP3339-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-231141 expense
459783 70 2024-02-10 13:40:29+00 1571.886 1571.886 0 0 1 2024-02-12 13:11:36.397+00 2024-02-12 13:11:36.403+00 43 43 10/02/2024 10:40-Diesel S10-575 DES-459783 expense
231147 2290 2023-02-25 11:21:59+00 37.24 37.24 0 0 1 2023-03-05 16:56:10.616+00 2023-03-05 16:56:10.623+00 870 870 25/02/2023 08:21-JBA7A23-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-231147 expense
231155 2290 2023-02-25 14:09:38+00 37 37 0 0 1 2023-03-05 16:56:17.532+00 2023-03-05 16:56:17.537+00 870 870 25/02/2023 11:09-JAM6E44-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-231155 expense
231164 2290 2023-02-25 15:31:04+00 51.8 51.8 0 0 1 2023-03-05 16:56:24.934+00 2023-03-05 16:56:24.939+00 870 870 25/02/2023 12:31-EYP3339-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-231164 expense
231173 2290 2023-02-25 14:21:38+00 51.8 51.8 0 0 1 2023-03-05 16:56:32.563+00 2023-03-05 16:56:32.568+00 870 870 25/02/2023 11:21-RVT4F09-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231173 expense
231180 2290 2023-02-24 18:17:57+00 202.8 202.8 0 0 1 2023-03-05 16:56:38.509+00 2023-03-05 16:56:38.513+00 870 870 24/02/2023 15:17-FNL7J52-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-231180 expense
231191 2290 2023-02-24 18:26:26+00 41.6 41.6 0 0 1 2023-03-05 16:56:47.427+00 2023-03-05 16:56:47.432+00 870 870 24/02/2023 15:26-JBA5H89-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-231191 expense
231201 2290 2023-02-24 23:07:34+00 72 72 0 0 1 2023-03-05 16:56:55.763+00 2023-03-05 16:56:55.768+00 870 870 24/02/2023 20:07-GEJ5C52-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-231201 expense