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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
141150 2290 2022-11-05 15:32:34+00 23.4 23.4 0 0 1 2022-12-12 20:26:20.928+00 2022-12-12 20:26:20.94+00 870 870 05/11/2022 12:32-EYP3339-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-141150 expense
141154 2290 2022-11-05 12:35:44+00 63.93 63.93 0 0 1 2022-12-12 20:26:26.348+00 2022-12-12 20:26:26.364+00 870 870 05/11/2022 09:35-JAU8B18-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-141154 expense
141156 2290 2022-11-05 10:19:46+00 28.2 28.2 0 0 1 2022-12-12 20:26:29.405+00 2022-12-12 20:26:29.412+00 870 870 05/11/2022 07:19-JAN1H26-5747735 BR-153 - km 227+900 - Sul - FRONTEIRA 5747735 DES-141156 expense
141160 2290 2022-11-05 10:48:52+00 39.33 39.33 0 0 1 2022-12-12 20:26:34.777+00 2022-12-12 20:26:34.782+00 870 870 05/11/2022 07:48-JAU8B18-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-141160 expense
141162 2290 2022-11-05 16:46:08+00 69.6 69.6 0 0 1 2022-12-12 20:26:37.043+00 2022-12-12 20:26:37.047+00 870 870 05/11/2022 13:46-GEJ5C52-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-141162 expense
189826 70 2023-01-18 22:44:00+00 1308.54 1308.54 0 0 1 2023-01-19 14:56:58.464+00 2023-01-19 14:56:58.471+00 43 43 18/01/2023 19:44-Diesel S10-577 DES-189826 expense
189828 70 2023-01-18 15:34:17+00 786.5 786.5 0 0 1 2023-01-19 14:57:02.016+00 2023-01-19 14:57:02.027+00 43 43 18/01/2023 12:34-Diesel S10-574 DES-189828 expense
189830 70 2023-01-18 16:20:33+00 821.3919999999999 821.3919999999999 0 0 1 2023-01-19 14:57:05.767+00 2023-01-19 14:57:05.776+00 43 43 18/01/2023 13:20-Diesel S10-569 DES-189830 expense
189832 70 2023-01-18 18:50:44+00 2544.64 2544.64 0 0 1 2023-01-19 14:57:09.49+00 2023-01-19 14:57:09.495+00 43 43 18/01/2023 15:50-Diesel S10-564 DES-189832 expense
189835 70 2023-01-18 18:20:00+00 4464.09 4464.09 0 0 1 2023-01-19 14:57:13.956+00 2023-01-19 14:57:13.964+00 43 43 18/01/2023 15:20-Diesel S10-559 DES-189835 expense