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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
162267 2290 2022-11-27 11:02:23+00 44.4 44.4 0 0 1 2023-01-10 11:59:26.984+00 2023-01-10 11:59:26.989+00 870 870 27/11/2022 08:02-JAU8B18-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162267 expense
162270 2290 2022-11-29 11:49:57+00 22.51 22.51 0 0 1 2023-01-10 11:59:33.006+00 2023-01-10 11:59:33.015+00 870 870 29/11/2022 08:49-JAK8E61-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-162270 expense
162275 2290 2022-11-27 12:48:40+00 51.8 51.8 0 0 1 2023-01-10 11:59:44.504+00 2023-01-10 11:59:44.513+00 870 870 27/11/2022 09:48-RUT4J76-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162275 expense
162277 2290 2022-11-27 13:44:50+00 44.4 44.4 0 0 1 2023-01-10 11:59:50.992+00 2023-01-10 11:59:51.003+00 870 870 27/11/2022 10:44-JBA5G35-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162277 expense
191283 70 2023-01-26 14:45:55+00 1199.109 1199.109 0 0 1 2023-01-27 11:43:20.3+00 2023-01-27 11:43:20.304+00 43 43 26/01/2023 11:45-Diesel S10-534 DES-191283 expense
191292 70 2023-01-26 15:36:53+00 3665.07 3665.07 0 0 1 2023-01-27 11:43:31.731+00 2023-01-27 11:43:31.734+00 43 43 26/01/2023 12:36-Diesel S10-520 DES-191292 expense
191294 70 2023-01-26 10:32:48+00 1152.58 1152.58 0 0 1 2023-01-27 11:43:34.81+00 2023-01-27 11:43:34.814+00 43 43 26/01/2023 07:32-Diesel S10-508 DES-191294 expense
191297 70 2023-01-26 15:22:46+00 4407.927 4407.927 0 0 1 2023-01-27 11:43:38.392+00 2023-01-27 11:43:38.395+00 43 43 26/01/2023 12:22-Diesel S10-492 DES-191297 expense
114832 2290 2022-10-06 22:59:18+00 63 63 0 0 1 2022-11-08 11:57:20.259+00 2022-12-06 00:06:54.862+00 870 177 870 DES-114832 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114832 expense
114853 2290 2022-10-06 22:43:50+00 17.5 17.5 0 0 1 2022-11-08 11:58:04.015+00 2022-12-06 00:07:09.669+00 870 177 870 DES-114853 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-114853 expense