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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
126790 2290 2022-10-25 10:30:51+00 14.8 14.8 0 0 1 2022-11-09 14:20:06.31+00 2022-12-05 18:58:07.102+00 870 177 870 DES-126790 BR-116 - km 542+900 - NORTE - Barra do Turvo 5709676 DES-126790 expense
126787 2290 2022-10-25 10:24:38+00 42.08 42.08 0 0 1 2022-11-09 14:20:00.558+00 2022-12-05 18:58:11.74+00 870 177 870 DES-126787 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-126787 expense
126767 2290 2022-10-25 09:32:43+00 168.3 168.3 0 0 1 2022-11-09 14:19:21.751+00 2022-12-05 18:58:31.764+00 870 177 870 DES-126767 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-126767 expense
154373 2290 2022-11-26 13:02:10+00 69.6 69.6 0 0 1 2022-12-13 18:45:28.955+00 2022-12-13 18:45:28.971+00 870 870 26/11/2022 10:02-RUP4H48-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154373 expense
163774 2290 2022-12-06 13:51:50+00 50.54 50.54 0 0 1 2023-01-10 13:01:18.673+00 2023-01-10 13:01:18.705+00 870 870 06/12/2022 10:51-JAM4H01-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-163774 expense
163775 2290 2022-12-06 14:08:33+00 50.54 50.54 0 0 1 2023-01-10 13:01:22.825+00 2023-01-10 13:01:22.833+00 870 870 06/12/2022 11:08-JAN9J29-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-163775 expense
163776 2290 2022-12-06 14:49:22+00 33.72 33.72 0 0 1 2023-01-10 13:01:28.155+00 2023-01-10 13:01:28.171+00 870 870 06/12/2022 11:49-JBB0J65-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-163776 expense
163778 2290 2022-12-06 15:24:39+00 22.5 22.5 0 0 1 2023-01-10 13:01:34.244+00 2023-01-10 13:01:34.256+00 870 870 06/12/2022 12:24-FOL2A88-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163778 expense
280122 70 2023-04-28 15:00:30+00 772.6619999999999 772.6619999999999 0 0 1 2023-05-02 17:17:32.618+00 2023-05-02 17:17:32.625+00 43 43 28/04/2023 12:00-Diesel S10-525 DES-280122 expense
193151 70 2023-02-02 13:54:40+00 2591.19 2591.19 0 0 1 2023-02-06 12:57:34.189+00 2023-02-06 12:57:34.269+00 43 43 02/02/2023 10:54-Diesel S10-610 DES-193151 expense