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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
143933 2290 2022-11-10 17:51:32+00 51.11 51.11 0 0 1 2022-12-13 12:05:01.987+00 2022-12-13 12:05:01.995+00 870 870 10/11/2022 14:51-JBB0J61-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-143933 expense
143936 2290 2022-11-10 15:48:01+00 15 15 0 0 1 2022-12-13 12:05:05.736+00 2022-12-13 12:05:05.757+00 870 870 10/11/2022 12:48-JBA8C70-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143936 expense
143938 2290 2022-11-10 17:21:40+00 23.4 23.4 0 0 1 2022-12-13 12:05:08.944+00 2022-12-13 12:05:08.948+00 870 870 10/11/2022 14:21-RUT4J71-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143938 expense
143940 2290 2022-11-10 17:35:34+00 94.62 94.62 0 0 1 2022-12-13 12:05:11.075+00 2022-12-13 12:05:11.081+00 870 870 10/11/2022 14:35-RUP4H48-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143940 expense
143952 2290 2022-11-10 15:07:38+00 37.2 37.2 0 0 1 2022-12-13 12:05:26.411+00 2022-12-13 12:05:26.419+00 870 870 10/11/2022 12:07-JBB5I99-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143952 expense
143957 2290 2022-11-10 19:53:07+00 65.17 65.17 0 0 1 2022-12-13 12:05:36.66+00 2022-12-13 12:05:36.667+00 870 870 10/11/2022 16:53-FNL7J52-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-143957 expense
436127 70 2023-11-25 12:49:51+00 2065.1580000000004 2065.1580000000004 0 0 1 2023-11-27 12:42:26.312+00 2023-11-27 12:42:26.32+00 43 43 25/11/2023 09:49-Diesel S10-658 DES-436127 expense
102518 2290 125 2022-07-16 16:46:50+00 76.76 76.76 0 0 1 2022-10-25 18:49:34.133+00 2022-12-08 20:07:30.264+00 870 177 870 DES-102518 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-102518 expense
102523 2290 329 2022-07-16 16:13:27+00 36.4 36.4 0 0 1 2022-10-25 18:49:44.198+00 2022-12-08 20:07:58.619+00 870 177 870 DES-102523 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102523 expense
102554 2290 128 2022-07-16 15:56:06+00 12.5 12.5 0 0 1 2022-10-25 18:50:40.769+00 2022-12-08 20:08:21.98+00 870 177 870 DES-102554 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-102554 expense