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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
302944 2290 2023-05-10 19:07:51+00 46.8 46.8 0 0 1 2023-05-23 19:05:18.804+00 2023-05-23 19:05:18.811+00 276 276 10/05/2023 16:07-JBB2B86-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-302944 expense
302948 2290 2023-05-10 12:31:03+00 2.8 2.8 0 0 1 2023-05-23 19:05:22.502+00 2023-05-23 19:05:22.507+00 276 276 10/05/2023 09:31-EWJ0332-6093866 SP 021 - km 24+000 - Sul - Osasco 6093866 DES-302948 expense
302952 2290 2023-05-10 12:32:09+00 16.8 16.8 0 0 1 2023-05-23 19:05:27.369+00 2023-05-23 19:05:27.373+00 276 276 10/05/2023 09:32-JBA6J87-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302952 expense
205812 2290 2023-01-26 17:22:35+00 17.2 17.2 0 0 1 2023-02-13 19:48:24.76+00 2023-02-13 19:48:24.772+00 870 870 26/01/2023 14:22-JBB5I97-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205812 expense
205816 2290 2023-01-26 23:11:25+00 100.03 100.03 0 0 1 2023-02-13 19:48:38.256+00 2023-02-13 19:48:38.273+00 870 870 26/01/2023 20:11-DJM4C27-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205816 expense
205817 2290 2023-01-26 23:11:31+00 70.49 70.49 0 0 1 2023-02-13 19:48:41.276+00 2023-02-13 19:48:41.297+00 870 870 26/01/2023 20:11-JAQ5D17-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205817 expense
205820 2290 2023-01-26 22:52:34+00 17.2 17.2 0 0 1 2023-02-13 19:48:48.561+00 2023-02-13 19:48:48.594+00 870 870 26/01/2023 19:52-JBB2B86-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205820 expense
447056 70 2023-12-21 20:44:34+00 2047.302 2047.302 0 0 1 2023-12-29 13:27:22.298+00 2023-12-29 13:27:22.303+00 43 43 21/12/2023 17:44-Diesel S10-663 DES-447056 expense
205822 2290 2023-01-26 22:48:26+00 21.5 21.5 0 0 1 2023-02-13 19:48:54.212+00 2023-02-13 19:48:54.228+00 870 870 26/01/2023 19:48-GDM9E48-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-205822 expense
205824 2290 2023-01-26 22:59:19+00 33.72 33.72 0 0 1 2023-02-13 19:48:57.899+00 2023-02-13 19:48:57.913+00 870 870 26/01/2023 19:59-JBA7J69-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-205824 expense