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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
199997 2290 2023-01-13 21:35:54+00 83.2 83.2 0 0 1 2023-02-13 15:28:21.122+00 2023-02-13 15:28:21.126+00 870 870 13/01/2023 18:35-RVT4F09-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199997 expense
199998 2290 2023-01-13 19:45:32+00 46.8 46.8 0 0 1 2023-02-13 15:28:22.336+00 2023-02-13 15:28:22.34+00 870 870 13/01/2023 16:45-RUT4J73-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-199998 expense
200004 2290 2023-01-10 15:05:45+00 11.1 11.1 0 0 1 2023-02-13 15:28:30.405+00 2023-02-13 15:28:30.415+00 870 870 10/01/2023 12:05-JAQ5D17-5922984 BR 116 - km 485+700 - NORTE - Cajati 5922984 DES-200004 expense
200006 2290 2023-01-10 13:15:08+00 15.6 15.6 0 0 1 2023-02-13 15:28:33.073+00 2023-02-13 15:28:33.076+00 870 870 10/01/2023 10:15-JBK8C35-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200006 expense
200009 2290 2023-01-10 13:28:33+00 31.2 31.2 0 0 1 2023-02-13 15:28:37.246+00 2023-02-13 15:28:37.255+00 870 870 10/01/2023 10:28-JAO1G93-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-200009 expense
201302 2290 2023-01-17 17:36:26+00 42 42 0 0 1 2023-02-13 16:03:16.86+00 2023-02-13 16:03:16.865+00 870 870 17/01/2023 14:36-JBA5E44-5922984 SP 324 - km 81 - Leste - Itupeva 5922984 DES-201302 expense
441305 70 2023-12-08 16:44:13+00 1283.958 1283.958 0 0 1 2023-12-11 15:39:31.691+00 2023-12-11 15:39:31.7+00 43 43 08/12/2023 13:44-Diesel S10-648 DES-441305 expense
199924 2290 2023-01-14 08:40:29+00 70.2 70.2 0 0 1 2023-02-13 15:26:39.275+00 2023-02-13 15:26:39.28+00 870 870 14/01/2023 05:40-JBB0J65-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199924 expense
199927 2290 2023-01-14 14:14:43+00 19.6 19.6 0 0 1 2023-02-13 15:26:42.436+00 2023-02-13 15:26:42.447+00 870 870 14/01/2023 11:14-EYP3339-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199927 expense
199931 2290 2023-01-13 16:43:27+00 202.8 202.8 0 0 1 2023-02-13 15:26:46.833+00 2023-02-13 15:26:46.837+00 870 870 13/01/2023 13:43-JAQ1C58-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-199931 expense