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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
440850 70 2023-12-07 21:47:39+00 4741.326 4741.326 0 0 1 2023-12-08 15:08:49.685+00 2023-12-08 15:08:49.688+00 43 43 07/12/2023 18:47-Diesel S10-472 DES-440850 expense
195014 2290 2023-01-11 12:16:16+00 38.8 38.8 0 0 1 2023-02-13 13:51:21.461+00 2023-02-13 13:51:21.468+00 870 870 11/01/2023 09:16-JBA5H94-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-195014 expense
195022 2290 2023-01-11 08:34:20+00 11.2 11.2 0 0 1 2023-02-13 13:51:35.707+00 2023-02-13 13:51:35.724+00 870 870 11/01/2023 05:34-JBB5J01-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-195022 expense
195027 2290 2023-01-11 11:58:19+00 69 69 0 0 1 2023-02-13 13:51:46.706+00 2023-02-13 13:51:46.724+00 870 870 11/01/2023 08:58-BHT2D21-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-195027 expense
195028 2290 2023-01-11 08:21:02+00 70.49 70.49 0 0 1 2023-02-13 13:51:49.304+00 2023-02-13 13:51:49.311+00 870 870 11/01/2023 05:21-JAQ8C39-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-195028 expense
195031 2290 2023-01-10 13:02:52+00 54 54 0 0 1 2023-02-13 13:51:55.992+00 2023-02-13 13:51:56.001+00 870 870 10/01/2023 10:02-JAQ8C39-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-195031 expense
195032 2290 2023-01-11 12:44:42+00 46.8 46.8 0 0 1 2023-02-13 13:51:58.767+00 2023-02-13 13:51:58.773+00 870 870 11/01/2023 09:44-JAQ8C39-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-195032 expense
195035 2290 2023-01-10 18:54:21+00 40.8 40.8 0 0 1 2023-02-13 13:52:02.402+00 2023-02-13 13:52:02.408+00 870 870 10/01/2023 15:54-GDM9E48-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-195035 expense
195038 2290 2023-01-10 15:40:56+00 6.46 6.46 0 0 1 2023-02-13 13:52:06.351+00 2023-02-13 13:52:06.36+00 870 870 10/01/2023 12:40-ITH2400-5922984 BR 116 - km 180 - SUL - GUARAREMA 5922984 DES-195038 expense
195046 2290 2023-01-11 11:40:58+00 40.8 40.8 0 0 1 2023-02-13 13:52:18.231+00 2023-02-13 13:52:18.237+00 870 870 11/01/2023 08:40-EJK1569-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-195046 expense