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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
440248 70 2023-12-06 23:38:22+00 1651.68 1651.68 0 0 1 2023-12-07 11:41:17.916+00 2023-12-07 11:41:17.952+00 43 43 06/12/2023 20:38-Diesel S10-645 DES-440248 expense
183718 2290 2022-12-29 14:38:30+00 19.6 19.6 0 0 1 2023-01-11 16:12:39.733+00 2023-01-11 16:12:39.736+00 870 870 29/12/2022 11:38-EQE6H46-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-183718 expense
183723 2290 2022-12-29 20:12:17+00 50.54 50.54 0 0 1 2023-01-11 16:12:44.441+00 2023-01-11 16:12:44.445+00 870 870 29/12/2022 17:12-JBA5G82-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-183723 expense
183726 2290 2022-12-29 21:10:36+00 110.6 110.6 0 0 1 2023-01-11 16:12:48.196+00 2023-01-11 16:12:48.201+00 870 870 29/12/2022 18:10-RUT4J78-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183726 expense
183728 2290 2022-12-30 00:02:59+00 39 39 0 0 1 2023-01-11 16:12:50.751+00 2023-01-11 16:12:50.755+00 870 870 29/12/2022 21:02-JBA5H89-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183728 expense
183734 2290 2022-12-30 00:04:08+00 39 39 0 0 1 2023-01-11 16:12:56.659+00 2023-01-11 16:12:56.662+00 870 870 29/12/2022 21:04-JAT2C76-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183734 expense
183739 2290 2022-12-30 00:24:21+00 46.8 46.8 0 0 1 2023-01-11 16:13:01.675+00 2023-01-11 16:13:01.678+00 870 870 29/12/2022 21:24-JBA6D37-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183739 expense
183747 2290 2022-12-29 22:06:55+00 70.8 70.8 0 0 1 2023-01-11 16:13:10.411+00 2023-01-11 16:13:10.414+00 870 870 29/12/2022 19:06-JBA5F73-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-183747 expense
183754 2290 2022-12-29 17:34:24+00 124.2 124.2 0 0 1 2023-01-11 16:13:18.38+00 2023-01-11 16:13:18.383+00 870 870 29/12/2022 14:34-JBA7A23-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-183754 expense
183763 2290 2022-12-29 22:21:27+00 41.6 41.6 0 0 1 2023-01-11 16:13:27.269+00 2023-01-11 16:13:27.272+00 870 870 29/12/2022 19:21-JBA6D32-5891791 SP 348 - km 115+520 - Norte - Sumare 5891791 DES-183763 expense