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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
167316 2290 2022-12-02 16:03:10+00 168.3 168.3 0 0 1 2023-01-10 14:57:32.536+00 2023-01-10 14:57:32.561+00 870 870 02/12/2022 13:03-RUP4H47-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-167316 expense
167319 2290 2022-12-02 14:16:43+00 43.5 43.5 0 0 1 2023-01-10 14:57:37.395+00 2023-01-10 14:57:37.403+00 870 870 02/12/2022 11:16-JBA5H89-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-167319 expense
167323 2290 2022-12-02 10:05:02+00 181.2 181.2 0 0 1 2023-01-10 14:57:43.037+00 2023-01-10 14:57:43.047+00 870 870 02/12/2022 07:05-RUT4J72-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167323 expense
167329 2290 2022-12-02 09:57:51+00 181.2 181.2 0 0 1 2023-01-10 14:57:53.742+00 2023-01-10 14:57:53.758+00 870 870 02/12/2022 06:57-FZL1I25-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-167329 expense
280009 70 2023-04-29 23:22:51+00 1972.92 1972.92 0 0 1 2023-05-02 17:13:38.598+00 2023-05-02 17:13:38.603+00 43 43 29/04/2023 20:22-Diesel S10-667 DES-280009 expense
125773 2290 2022-10-23 16:38:24+00 42 42 0 0 1 2022-11-09 13:35:05.755+00 2022-12-05 19:13:40.163+00 870 177 870 DES-125773 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125773 expense
125699 2290 2022-10-23 15:26:56+00 72 72 0 0 1 2022-11-09 13:32:51.151+00 2022-12-05 19:14:24.814+00 870 177 870 DES-125699 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-125699 expense
125800 2290 2022-10-23 14:55:34+00 49.2 49.2 0 0 1 2022-11-09 13:36:00.825+00 2022-12-05 19:14:44.603+00 870 177 870 DES-125800 SP-340 - km 192+840 - Norte - Mogi Guacu 5709676 DES-125800 expense
125731 2290 2022-10-23 17:35:29+00 33.72 33.72 0 0 1 2022-11-09 13:33:51.231+00 2022-12-05 19:13:09.146+00 870 177 870 DES-125731 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-125731 expense
125730 2290 2022-10-23 17:04:14+00 55.86 55.86 0 0 1 2022-11-09 13:33:49.476+00 2022-12-05 19:13:24.366+00 870 177 870 DES-125730 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-125730 expense