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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
175332 2023-01-10 20:38:24+00 4808 4808 0 2023-01-10 20:38:52.889+00 2023-01-10 20:38:52.908+00 1040 1040 DES-175332 expense
437248 106 2158 2023-11-28 15:44:23+00 278.83 278.83 0 0 1 2023-11-29 09:16:09.901+00 2023-11-29 09:16:09.906+00 43 43 884069906 - GASOLINA COMUM 884069906 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437248 expense COMLUBRI AUTO POSTO
129240 2290 2022-10-27 18:43:19+00 112.2 112.2 0 0 1 2022-11-10 12:26:41.581+00 2022-12-05 18:13:03.132+00 870 177 870 DES-129240 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-129240 expense
154761 2290 2022-11-26 13:35:50+00 53 53 0 0 1 2022-12-13 19:09:39.35+00 2022-12-13 19:09:39.426+00 870 870 26/11/2022 10:35-JBA7A24-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154761 expense
154763 2290 2022-11-21 20:29:15+00 6.46 6.46 0 0 1 2022-12-13 19:09:45.382+00 2022-12-13 19:09:45.405+00 870 870 21/11/2022 17:29-JBN1C97-5798688 BR 116 - km 205 - NORTE - ARUJA 5798688 DES-154763 expense
154773 2290 2022-11-26 14:07:29+00 43.5 43.5 0 0 1 2022-12-13 19:10:12.425+00 2022-12-13 19:10:12.445+00 870 870 26/11/2022 11:07-JBB5J02-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154773 expense
164326 2290 2022-12-05 14:08:52+00 16.2 16.2 0 0 1 2023-01-10 13:23:26.535+00 2023-01-10 13:23:26.546+00 870 870 05/12/2022 11:08-JBA6D35-5821299 BR 381 - km 007+300 - SUL - Vargem 5821299 DES-164326 expense
164330 2290 2022-12-05 13:32:24+00 7.8 7.8 0 0 1 2023-01-10 13:23:35.761+00 2023-01-10 13:23:35.771+00 870 870 05/12/2022 10:32-JBL2F96-5821299 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5821299 DES-164330 expense
164332 2290 2022-12-02 16:01:38+00 271.8 271.8 0 0 1 2023-01-10 13:23:40.434+00 2023-01-10 13:23:40.439+00 870 870 02/12/2022 13:01-FNL7J52-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-164332 expense
164333 2290 2022-12-05 15:43:32+00 19.6 19.6 0 0 1 2023-01-10 13:23:42.245+00 2023-01-10 13:23:42.255+00 870 870 05/12/2022 12:43-JAM6E51-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-164333 expense