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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
166625 2290 2022-12-02 07:30:39+00 55.8 55.8 0 0 1 2023-01-10 14:34:07.824+00 2023-01-10 14:34:07.84+00 870 870 02/12/2022 04:30-FZL1I25-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-166625 expense
166627 2290 2022-12-02 10:06:11+00 9.8 9.8 0 0 1 2023-01-10 14:34:15.032+00 2023-01-10 14:34:15.04+00 870 870 02/12/2022 07:06-JBN1C97-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-166627 expense
166639 2290 2022-12-02 09:00:20+00 53 53 0 0 1 2023-01-10 14:34:41.708+00 2023-01-10 14:34:41.716+00 870 870 02/12/2022 06:00-JBA5G35-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166639 expense
166644 2290 2022-12-02 08:04:28+00 63 63 0 0 1 2023-01-10 14:34:56.372+00 2023-01-10 14:34:56.392+00 870 870 02/12/2022 05:04-FZL1I25-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-166644 expense
166653 2290 2022-12-02 09:04:23+00 74.2 74.2 0 0 1 2023-01-10 14:35:14.948+00 2023-01-10 14:35:14.964+00 870 870 02/12/2022 06:04-RUT4J80-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166653 expense
166657 2290 2022-12-02 09:59:49+00 42.4 42.4 0 0 1 2023-01-10 14:35:25.462+00 2023-01-10 14:35:25.476+00 870 870 02/12/2022 06:59-JBA7J45-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-166657 expense
166665 2290 2022-12-01 23:01:20+00 74.4 74.4 0 0 1 2023-01-10 14:35:39.84+00 2023-01-10 14:35:39.856+00 870 870 01/12/2022 20:01-EJK3912-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166665 expense
166666 2290 2022-12-02 07:55:31+00 15.6 15.6 0 0 1 2023-01-10 14:35:41.192+00 2023-01-10 14:35:41.199+00 870 870 02/12/2022 04:55-JBA6D32-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166666 expense
166668 2290 2022-12-01 23:43:12+00 35 35 0 0 1 2023-01-10 14:35:44.29+00 2023-01-10 14:35:44.3+00 870 870 01/12/2022 20:43-JAU8B18-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166668 expense
436269 70 2023-11-23 13:33:35+00 545.1635 545.1635 0 0 1 2023-11-27 12:49:30.742+00 2023-11-27 12:49:30.775+00 43 43 23/11/2023 10:33-Diesel S10-556 DES-436269 expense