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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
166796 2290 2022-12-02 09:08:11+00 15 15 0 0 1 2023-01-10 14:39:30.506+00 2023-01-10 14:39:30.515+00 870 870 02/12/2022 06:08-EQE6H46-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-166796 expense
166798 2290 2022-12-02 09:08:19+00 69.6 69.6 0 0 1 2023-01-10 14:39:34.698+00 2023-01-10 14:39:34.703+00 870 870 02/12/2022 06:08-CRG6115-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-166798 expense
166800 2290 2022-12-02 05:31:59+00 51.11 51.11 0 0 1 2023-01-10 14:39:39.898+00 2023-01-10 14:39:39.91+00 870 870 02/12/2022 02:31-JBB0J62-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-166800 expense
166801 2290 2022-12-02 05:31:37+00 23.4 23.4 0 0 1 2023-01-10 14:39:41.282+00 2023-01-10 14:39:41.29+00 870 870 02/12/2022 02:31-JBA6D31-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-166801 expense
436835 70 2023-11-27 17:31:07+00 1962.5995 1962.5995 0 0 1 2023-11-28 12:00:15.579+00 2023-11-28 12:00:15.595+00 43 43 27/11/2023 14:31-Diesel S10-575 DES-436835 expense
153149 2290 2022-11-24 14:27:24+00 55.86 55.86 0 0 1 2022-12-13 17:57:10.861+00 2022-12-13 17:57:10.883+00 870 870 24/11/2022 11:27-JAM6E27-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-153149 expense
122520 2290 2022-10-17 19:43:39+00 21 21 0 0 1 2022-11-08 15:43:34.331+00 2022-12-05 20:37:28.912+00 870 177 870 DES-122520 SP-330 - km 82.000 - Norte - Valinhos 5682077 DES-122520 expense
122518 2290 2022-10-17 19:43:27+00 55.8 55.8 0 0 1 2022-11-08 15:43:32.025+00 2022-12-05 20:37:31.747+00 870 177 870 DES-122518 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-122518 expense
122528 2290 2022-10-17 18:00:50+00 63 63 0 0 1 2022-11-08 15:43:43.586+00 2022-12-05 20:39:05.592+00 870 177 870 DES-122528 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-122528 expense
122525 2290 2022-10-17 17:24:03+00 37.2 37.2 0 0 1 2022-11-08 15:43:40.412+00 2022-12-05 20:39:34.235+00 870 177 870 DES-122525 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122525 expense