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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
138504 2290 2022-10-30 04:21:34+00 66.6 66.6 0 0 1 2022-12-12 19:08:35.418+00 2022-12-12 19:08:35.428+00 870 870 30/10/2022 01:21-RUT4J87-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138504 expense
49196 2290 2022-09-01 13:27:23+00 74.2 74.2 0 0 1 2022-09-30 13:06:16.418+00 2022-12-08 17:40:30.216+00 870 177 870 DES-049196 RNG4D10 5509943 DES-049196 expense
138505 2290 2022-10-30 20:50:45+00 40.8 40.8 0 0 1 2022-12-12 19:08:37.533+00 2022-12-12 19:08:37.54+00 870 870 30/10/2022 17:50-GCI8538-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-138505 expense
138507 2290 2022-10-31 06:52:13+00 12 12 0 0 1 2022-12-12 19:08:40.972+00 2022-12-12 19:08:40.978+00 870 870 31/10/2022 03:52-JBA6D35-5747735 SP-070 - km 57 - Leste - Guararema 5747735 DES-138507 expense
138510 2290 2022-10-31 12:31:21+00 52.53 52.53 0 0 1 2022-12-12 19:08:45.548+00 2022-12-12 19:08:45.558+00 870 870 31/10/2022 09:31-JBA8C67-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-138510 expense
138511 2290 2022-10-30 13:31:03+00 45.9 45.9 0 0 1 2022-12-12 19:08:46.849+00 2022-12-12 19:08:46.862+00 870 870 30/10/2022 10:31-RUT4J85-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-138511 expense
276307 70 2023-04-19 18:59:22+00 1029.7099999999998 1029.7099999999998 0 0 1 2023-04-20 18:13:16.313+00 2023-04-20 18:13:16.336+00 43 43 19/04/2023 15:59-Diesel S10-496 DES-276307 expense
67356 70 130 2022-05-12 09:30:42+00 0 0 0 0 1 2022-10-03 16:35:00.441+00 2022-10-03 16:35:00.447+00 43 43 12/05/2022 06:30-Diesel S10-511 DES-067356 expense
67358 70 176 2022-05-12 10:16:35+00 0 0 0 0 1 2022-10-03 16:35:03.115+00 2022-10-03 16:35:03.13+00 43 43 12/05/2022 07:16-Diesel S10-591 DES-067358 expense
67367 70 170 2022-05-12 14:11:15+00 0 0 0 0 1 2022-10-03 16:35:15.13+00 2022-10-03 16:35:15.136+00 43 43 12/05/2022 11:11-Diesel S10-585 DES-067367 expense