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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
175507 2290 2022-12-19 16:14:23+00 65.17 65.17 0 0 1 2023-01-11 11:00:01.082+00 2023-01-11 11:00:01.09+00 870 870 19/12/2022 13:14-RUP4H47-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-175507 expense
175512 2290 2022-12-19 09:50:40+00 46.8 46.8 0 0 1 2023-01-11 11:00:08.428+00 2023-01-11 11:00:08.455+00 870 870 19/12/2022 06:50-RUT4J71-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-175512 expense
175517 2290 2022-12-19 14:23:30+00 17.2 17.2 0 0 1 2023-01-11 11:00:18.212+00 2023-01-11 11:00:18.217+00 870 870 19/12/2022 11:23-JBA7J67-5867845 SP 021 - km 87+940 - Sul - Ribeirao Pires 5867845 DES-175517 expense
175527 2290 2022-12-18 15:03:55+00 63 63 0 0 1 2023-01-11 11:00:38.655+00 2023-01-11 11:00:38.66+00 870 870 18/12/2022 12:03-DYW7814-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-175527 expense
175532 2290 2022-12-16 11:02:34+00 6.46 6.46 0 0 1 2023-01-11 11:00:46.704+00 2023-01-11 11:00:46.711+00 870 870 16/12/2022 08:02-JBA7A20-5867845 BR 116 - km 205 - NORTE - ARUJA 5867845 DES-175532 expense
175542 2290 2022-12-19 09:12:59+00 16.2 16.2 0 0 1 2023-01-11 11:01:02.02+00 2023-01-11 11:01:02.024+00 870 870 19/12/2022 06:12-ITH2400-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-175542 expense
175550 2290 2022-12-19 15:50:54+00 70.8 70.8 0 0 1 2023-01-11 11:01:12.679+00 2023-01-11 11:01:12.686+00 870 870 19/12/2022 12:50-JBA6D29-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-175550 expense
175557 2290 2022-12-19 07:38:37+00 106.2 106.2 0 0 1 2023-01-11 11:01:21.88+00 2023-01-11 11:01:21.887+00 870 870 19/12/2022 04:38-GCI8538-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-175557 expense
175564 2290 2022-12-19 16:43:32+00 54.6 54.6 0 0 1 2023-01-11 11:01:33.796+00 2023-01-11 11:01:33.803+00 870 870 19/12/2022 13:43-RUP4H45-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-175564 expense
282453 129 2158 2023-05-02 09:43:11+00 250.18 250.18 0 0 1 2023-05-03 14:21:22.36+00 2023-05-03 14:21:22.371+00 43 43 844646023 - GASOLINA COMUM 844646023 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282453 expense POSTO TABOCAO X