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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
193150 70 2023-02-03 19:47:59+00 2298.255 2298.255 0 0 1 2023-02-06 12:57:28.265+00 2023-02-06 12:57:28.283+00 43 43 03/02/2023 16:47-Diesel S10-612 DES-193150 expense
126760 2290 2022-10-25 11:41:32+00 5 5 0 0 1 2022-11-09 14:19:05.644+00 2022-12-05 18:57:21.87+00 870 177 870 DES-126760 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126760 expense
154351 2290 2022-11-26 14:49:45+00 84.8 84.8 0 0 1 2022-12-13 18:44:22.492+00 2022-12-13 18:44:22.516+00 870 870 26/11/2022 11:49-EJK3912-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154351 expense
154356 2290 2022-11-26 12:49:58+00 60 60 0 0 1 2022-12-13 18:44:36.487+00 2022-12-13 18:44:36.495+00 870 870 26/11/2022 09:49-JBA7A11-5798688 SP 280 - km 208+400 - leste - Itatinga 5798688 DES-154356 expense
154357 2290 2022-11-26 12:43:26+00 55.8 55.8 0 0 1 2022-12-13 18:44:39.596+00 2022-12-13 18:44:39.603+00 870 870 26/11/2022 09:43-JBB2B75-5798688 SP 348 - km 115+520 - Sul - Sumare 5798688 DES-154357 expense
154361 2290 2022-11-26 12:46:36+00 15 15 0 0 1 2022-12-13 18:44:51.861+00 2022-12-13 18:44:51.875+00 870 870 26/11/2022 09:46-JBA7J64-5798688 SP 021 - km 14+290 - Oeste - Osasco 5798688 DES-154361 expense
154363 2290 2022-11-26 12:59:50+00 10.5 10.5 0 0 1 2022-12-13 18:44:57.554+00 2022-12-13 18:44:57.591+00 870 870 26/11/2022 09:59-RBS6B58-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-154363 expense
163762 2290 2022-12-06 15:06:20+00 63.6 63.6 0 0 1 2023-01-10 13:00:33.156+00 2023-01-10 13:00:33.186+00 870 870 06/12/2022 12:06-JAP6D37-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-163762 expense
163765 2290 2022-12-06 14:32:16+00 28 28 0 0 1 2023-01-10 13:00:45.363+00 2023-01-10 13:00:45.373+00 870 870 06/12/2022 11:32-JBB5I98-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-163765 expense
163767 2290 2022-12-06 14:58:56+00 31.2 31.2 0 0 1 2023-01-10 13:00:52.392+00 2023-01-10 13:00:52.412+00 870 870 06/12/2022 11:58-JBB0J64-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-163767 expense