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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
49456 2290 166 2022-09-06 12:24:26+00 12.5 12.5 0 0 1 2022-09-30 13:11:04.617+00 2022-12-08 14:43:04.368+00 870 177 870 DES-049456 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-049456 expense
49358 2290 118 2022-09-05 11:25:53+00 15.6 15.6 0 0 1 2022-09-30 13:09:02.36+00 2022-12-08 14:58:37.639+00 870 177 870 DES-049358 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-049358 expense
434412 70 2023-11-20 14:23:51+00 1512.18 1512.18 0 0 1 2023-11-21 13:59:31.136+00 2023-11-21 13:59:31.141+00 43 43 20/11/2023 11:23-Diesel S10-426 DES-434412 expense
138517 2290 2022-10-31 13:57:43+00 7.5 7.5 0 0 1 2022-12-12 19:08:55.988+00 2022-12-12 19:08:56.004+00 870 870 31/10/2022 10:57-JBL2G04-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-138517 expense
49370 2290 329 2022-09-02 10:15:33+00 151 151 0 0 1 2022-09-30 13:09:17.88+00 2022-12-08 17:25:39.102+00 870 177 870 DES-049370 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049370 expense
138518 2290 2022-10-31 04:46:47+00 17.5 17.5 0 0 1 2022-12-12 19:08:57.144+00 2022-12-12 19:08:57.156+00 870 870 31/10/2022 01:46-FOP6A93-5747735 SP-021 - km 14+290 - Oeste - Osasco 5747735 DES-138518 expense
138525 2290 2022-10-29 03:28:40+00 211.4 211.4 0 0 1 2022-12-12 19:09:08.896+00 2022-12-12 19:09:08.908+00 870 870 29/10/2022 00:28-RUP4H46-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138525 expense
49353 2290 202 2022-09-05 12:13:30+00 53 53 0 0 1 2022-09-30 13:08:53.768+00 2022-12-08 14:57:51.323+00 870 177 870 DES-049353 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049353 expense
138528 2290 2022-10-31 11:31:33+00 31.44 31.44 0 0 1 2022-12-12 19:09:14.679+00 2022-12-12 19:09:14.687+00 870 870 31/10/2022 08:31-JBA7A21-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-138528 expense
138532 2290 2022-10-30 10:42:35+00 51.8 51.8 0 0 1 2022-12-12 19:09:21.014+00 2022-12-12 19:09:21.024+00 870 870 30/10/2022 07:42-RUT4J73-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138532 expense