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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
437590 70 2023-11-23 19:09:26+00 2181.78 2181.78 0 0 1 2023-11-29 17:51:24.049+00 2023-11-29 17:51:24.059+00 43 43 23/11/2023 16:09-Diesel S10-514 DES-437590 expense
171557 2290 2022-12-10 19:24:47+00 63.93 63.93 0 0 1 2023-01-10 17:56:18.998+00 2023-01-10 17:56:19.005+00 870 870 10/12/2022 16:24-JAQ1C58-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171557 expense
171560 2290 2022-12-10 22:56:18+00 115.14 115.14 0 0 1 2023-01-10 17:56:23.888+00 2023-01-10 17:56:23.895+00 870 870 10/12/2022 19:56-FYT8323-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171560 expense
171562 2290 2022-12-10 22:39:32+00 123.2 123.2 0 0 1 2023-01-10 17:56:25.934+00 2023-01-10 17:56:25.943+00 870 870 10/12/2022 19:39-RUP4H49-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-171562 expense
171563 2290 2022-12-10 23:20:14+00 50.54 50.54 0 0 1 2023-01-10 17:56:27.316+00 2023-01-10 17:56:27.323+00 870 870 10/12/2022 20:20-JBA6D32-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-171563 expense
171564 2290 2022-12-10 20:37:17+00 15.3 15.3 0 0 1 2023-01-10 17:56:28.459+00 2023-01-10 17:56:28.465+00 870 870 10/12/2022 17:37-JBK8C29-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-171564 expense
171574 2290 2022-12-11 01:37:17+00 42 42 0 0 1 2023-01-10 17:56:39.564+00 2023-01-10 17:56:39.567+00 870 870 10/12/2022 22:37-JBA7A23-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-171574 expense
171576 2290 2022-12-11 02:12:14+00 37.2 37.2 0 0 1 2023-01-10 17:56:41.507+00 2023-01-10 17:56:41.51+00 870 870 10/12/2022 23:12-JBA7A23-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-171576 expense
171580 2290 2022-12-11 01:39:05+00 78.3 78.3 0 0 1 2023-01-10 17:56:45.516+00 2023-01-10 17:56:45.52+00 870 870 10/12/2022 22:39-FYT8323-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-171580 expense
171584 2290 2022-12-11 08:29:38+00 83.7 83.7 0 0 1 2023-01-10 17:56:54.056+00 2023-01-10 17:56:54.063+00 870 870 11/12/2022 05:29-RUT4J76-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-171584 expense