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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
174876 2290 2022-12-16 15:39:24+00 30.1 30.1 0 0 1 2023-01-10 19:34:19.593+00 2023-01-10 19:34:19.596+00 870 870 16/12/2022 12:39-RUT4J82-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-174876 expense
174878 2290 2022-12-16 20:24:43+00 13.2 13.2 0 0 1 2023-01-10 19:34:22.615+00 2023-01-10 19:34:22.619+00 870 870 16/12/2022 17:24-JBA6J83-5845217 SP 021 - km 87+940 - Leste - Ribeirao Pires 5845217 DES-174878 expense
174881 2290 2022-12-16 13:22:29+00 82.27 82.27 0 0 1 2023-01-10 19:34:27.05+00 2023-01-10 19:34:27.053+00 870 870 16/12/2022 10:22-JAQ5C16-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174881 expense
174885 2290 2022-12-16 14:12:23+00 42.18 42.18 0 0 1 2023-01-10 19:34:31.23+00 2023-01-10 19:34:31.233+00 870 870 16/12/2022 11:12-JBB0J64-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-174885 expense
174888 2290 2022-12-16 13:02:09+00 67.9 67.9 0 0 1 2023-01-10 19:34:34.336+00 2023-01-10 19:34:34.34+00 870 870 16/12/2022 10:02-CUA3H57-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174888 expense
437644 110 2158 2023-09-05 19:02:38+00 1199.97 1199.97 0 0 1 2023-11-29 19:34:27.811+00 2023-11-29 19:34:27.822+00 43 43 868121493 - DIESEL S-10 COMUM 868121493 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437644 expense POSTO KM 24
438479 70 2023-11-30 18:47:09+00 1334.1779999999999 1334.1779999999999 0 0 1 2023-12-01 18:25:40.027+00 2023-12-01 18:25:40.039+00 43 43 30/11/2023 15:47-Diesel S10-647 DES-438479 expense
282712 70 2023-05-02 22:26:30+00 1689.036 1689.036 0 0 1 2023-05-04 11:29:55.613+00 2023-05-04 11:29:55.656+00 43 43 02/05/2023 19:26-Diesel S10-567 DES-282712 expense
174765 2290 2022-12-16 15:10:01+00 48.5 48.5 0 0 1 2023-01-10 19:31:23.008+00 2023-01-10 19:31:23.015+00 870 870 16/12/2022 12:10-JAN1H62-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174765 expense
174769 2290 2022-12-16 15:10:48+00 12.9 12.9 0 0 1 2023-01-10 19:31:27.959+00 2023-01-10 19:31:27.968+00 870 870 16/12/2022 12:10-RVT4F09-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-174769 expense