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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
436218 70 2023-11-23 10:35:09+00 2153.513 2153.513 0 0 1 2023-11-27 12:47:02.708+00 2023-11-27 12:47:02.715+00 43 43 23/11/2023 07:35-Diesel S10-592 DES-436218 expense
111464 2290 2022-10-02 01:16:12+00 25.5 25.5 0 0 1 2022-11-07 20:06:17.642+00 2022-12-06 00:59:13.164+00 870 177 870 DES-111464 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-111464 expense
111458 2290 2022-10-01 22:48:41+00 51.8 51.8 0 0 1 2022-11-07 20:06:08.993+00 2022-12-06 00:59:44.7+00 870 177 870 DES-111458 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111458 expense
111449 2290 2022-10-01 21:48:28+00 59.2 59.2 0 0 1 2022-11-07 20:05:58.287+00 2022-12-06 01:00:10.268+00 870 177 870 DES-111449 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111449 expense
147521 2290 2022-11-16 19:29:59+00 89.49 89.49 0 0 1 2022-12-13 13:47:38.672+00 2022-12-13 13:47:38.696+00 870 870 16/11/2022 16:29-RUT4J82-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-147521 expense
147523 2290 2022-11-16 19:17:25+00 21 21 0 0 1 2022-12-13 13:47:42.557+00 2022-12-13 13:47:42.579+00 870 870 16/11/2022 16:17-RUP4H47-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-147523 expense
147527 2290 2022-11-16 19:25:21+00 74.2 74.2 0 0 1 2022-12-13 13:47:51.812+00 2022-12-13 13:47:51.826+00 870 870 16/11/2022 16:25-RUP4H50-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147527 expense
147528 2290 2022-11-15 19:08:25+00 46.8 46.8 0 0 1 2022-12-13 13:47:54.948+00 2022-12-13 13:47:54.961+00 870 870 15/11/2022 16:08-RUP4H46-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-147528 expense
147531 2290 2022-11-16 12:33:01+00 94.5 94.5 0 0 1 2022-12-13 13:48:02.964+00 2022-12-13 13:48:02.974+00 870 870 16/11/2022 09:33-FLA5G16-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-147531 expense
147532 2290 2022-11-16 12:48:46+00 63 63 0 0 1 2022-12-13 13:48:04.31+00 2022-12-13 13:48:04.33+00 870 870 16/11/2022 09:48-JAM6E27-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-147532 expense