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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
185368 2290 2023-01-06 09:00:39+00 38.7 38.7 0 0 1 2023-01-11 16:57:26.684+00 2023-01-11 16:57:26.689+00 870 870 06/01/2023 06:00-RUT4J85-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-185368 expense
185369 2290 2023-01-06 07:25:29+00 93.6 93.6 0 0 1 2023-01-11 16:57:27.973+00 2023-01-11 16:57:27.987+00 870 870 06/01/2023 04:25-RUP4H50-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-185369 expense
185320 2290 2023-01-03 14:44:53+00 46.8 46.8 0 0 1 2023-01-11 16:55:59.836+00 2023-01-11 17:54:17.398+00 870 870 870 03/01/2023 11:44-JAP6D37-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-185320 expense
289514 2290 2023-04-20 11:29:48+00 41.6 41.6 0 0 1 2023-05-22 21:41:25.323+00 2023-05-22 21:41:25.326+00 276 276 20/04/2023 08:29-JBA6D34-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-289514 expense
440270 70 2023-12-07 00:02:17+00 1735.38 1735.38 0 0 1 2023-12-07 11:42:33.059+00 2023-12-07 11:42:33.075+00 43 43 06/12/2023 21:02-Diesel S10-595 DES-440270 expense
185371 2290 2023-01-06 09:21:10+00 47.2 47.2 0 0 1 2023-01-11 16:57:31.62+00 2023-01-11 16:57:31.625+00 870 870 06/01/2023 06:21-JBA6D35-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-185371 expense
185381 2290 2023-01-06 22:04:29+00 38.7 38.7 0 0 1 2023-01-11 16:57:46.154+00 2023-01-11 16:57:46.171+00 870 870 06/01/2023 19:04-RUT4J73-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185381 expense
185387 2290 2023-01-06 22:48:28+00 46.8 46.8 0 0 1 2023-01-11 16:57:58.792+00 2023-01-11 16:57:58.799+00 870 870 06/01/2023 19:48-BHT2D21-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-185387 expense
185397 2290 2023-01-06 09:51:15+00 46.8 46.8 0 0 1 2023-01-11 16:58:14.316+00 2023-01-11 16:58:14.327+00 870 870 06/01/2023 06:51-JBB5J01-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-185397 expense
185398 2290 2023-01-06 09:51:31+00 85.69 85.69 0 0 1 2023-01-11 16:58:16.486+00 2023-01-11 16:58:16.491+00 870 870 06/01/2023 06:51-JAQ1C58-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-185398 expense