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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
125647 2290 2022-10-22 22:29:38+00 22.5 22.5 0 0 1 2022-11-09 13:29:18.045+00 2022-12-05 19:21:04.71+00 870 177 870 DES-125647 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-125647 expense
125642 2290 2022-10-22 17:41:15+00 49 49 0 0 1 2022-11-09 13:29:06.988+00 2022-12-05 19:25:08.78+00 870 177 870 DES-125642 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125642 expense
125631 2290 2022-10-22 19:31:37+00 74.2 74.2 0 0 1 2022-11-09 13:28:50.978+00 2022-12-05 19:23:36.383+00 870 177 870 DES-125631 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125631 expense
125628 2290 2022-10-22 15:43:49+00 46.8 46.8 0 0 1 2022-11-09 13:28:45.833+00 2022-12-05 19:27:51.94+00 870 177 870 DES-125628 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-125628 expense
163369 2290 2022-11-30 17:47:36+00 15.6 15.6 0 0 1 2023-01-10 12:43:46.852+00 2023-01-10 12:43:46.868+00 870 870 30/11/2022 14:47-JBA7A26-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163369 expense
163382 2290 2022-11-30 14:14:53+00 31.2 31.2 0 0 1 2023-01-10 12:44:16.104+00 2023-01-10 12:44:16.111+00 870 870 30/11/2022 11:14-JBA5H89-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-163382 expense
163383 2290 2022-11-30 17:55:25+00 50.54 50.54 0 0 1 2023-01-10 12:44:18.356+00 2023-01-10 12:44:18.369+00 870 870 30/11/2022 14:55-JBA5H88-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163383 expense
436958 70 2023-11-14 18:36:57+00 2017.481 2017.481 0 0 1 2023-11-28 13:43:46.439+00 2023-11-28 13:43:46.452+00 43 43 14/11/2023 15:36-Diesel S10-514 DES-436958 expense
280363 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:22:06.64+00 2023-05-03 11:22:06.66+00 276 276 Rastreador/Serviços-DYW7814-6543553-97 6543553-97 ROTOGRAMA FALADO PARA TM CAN DES-280363 expense
154126 2290 2022-11-26 15:18:57+00 99.4 99.4 0 0 1 2022-12-13 18:30:48.172+00 2022-12-13 18:30:48.209+00 870 870 26/11/2022 12:18-DJM4C27-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-154126 expense