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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
149674 2290 2022-11-18 16:20:27+00 74.2 74.2 0 0 1 2022-12-13 16:26:50.656+00 2022-12-13 16:26:50.664+00 870 870 18/11/2022 13:20-JAQ5C16-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149674 expense
149679 2290 2022-11-18 17:51:47+00 52.2 52.2 0 0 1 2022-12-13 16:26:56.636+00 2022-12-13 16:26:56.648+00 870 870 18/11/2022 14:51-JAN9J29-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-149679 expense
149685 2290 2022-11-18 16:25:46+00 44.4 44.4 0 0 1 2022-12-13 16:27:03.7+00 2022-12-13 16:27:03.712+00 870 870 18/11/2022 13:25-JBA6D33-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-149685 expense
149691 2290 2022-11-18 16:05:46+00 47.21 47.21 0 0 1 2022-12-13 16:27:10.074+00 2022-12-13 16:27:10.083+00 870 870 18/11/2022 13:05-JAN9J32-5798688 SP-330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-149691 expense
436335 70 2023-11-25 16:06:30+00 2204.1 2204.1 0 0 1 2023-11-27 12:52:59.955+00 2023-11-27 12:52:59.961+00 43 43 25/11/2023 13:06-Diesel S10-499 DES-436335 expense
117118 2290 2022-10-07 23:40:02+00 37.34 37.34 0 0 1 2022-11-08 13:04:05.439+00 2022-12-05 23:25:14.67+00 870 177 870 DES-117118 BR 153 - km 182 - SUL - CAMPINORTE 5682077 DES-117118 expense
117169 2290 2022-10-10 18:42:37+00 52.2 52.2 0 0 1 2022-11-08 13:05:23.925+00 2022-12-05 22:59:59.75+00 870 177 870 DES-117169 SP-330 - km 181+760 - Norte - Leme 5682077 DES-117169 expense
117168 2290 2022-10-10 18:42:18+00 19.5 19.5 0 0 1 2022-11-08 13:05:22.788+00 2022-12-05 23:00:01.992+00 870 177 870 DES-117168 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117168 expense
149512 2290 2022-11-18 11:48:45+00 4.9 4.9 0 0 1 2022-12-13 16:23:34.51+00 2022-12-13 16:23:34.527+00 870 870 18/11/2022 08:48-EWJ0334-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-149512 expense
149522 2290 2022-11-05 10:36:46+00 42.4 42.4 0 0 1 2022-12-13 16:23:45.923+00 2022-12-13 16:23:45.929+00 870 870 05/11/2022 07:36-JAN9J29-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-149522 expense