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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
302831 2290 2023-05-10 14:46:11+00 58.2 58.2 0 0 1 2023-05-23 19:02:50.952+00 2023-05-23 19:02:50.956+00 276 276 10/05/2023 11:46-JBA5H88-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-302831 expense
441477 70 2023-12-05 22:29:37+00 1874.322 1874.322 0 0 1 2023-12-11 15:43:14.033+00 2023-12-11 15:43:14.039+00 43 43 05/12/2023 19:29-Diesel S10-669 DES-441477 expense
205630 2290 2023-01-26 16:22:25+00 25.8 25.8 0 0 1 2023-02-13 19:36:59.54+00 2023-02-13 19:36:59.555+00 870 870 26/01/2023 13:22-FZN8I98-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205630 expense
205631 2290 2023-01-26 15:44:10+00 32.8 32.8 0 0 1 2023-02-13 19:37:01.876+00 2023-02-13 19:37:01.888+00 870 870 26/01/2023 12:44-JBA7J64-5942741 SP 075 - km 12+500 - Sul - Itu 5942741 DES-205631 expense
205635 2290 2023-01-26 15:16:23+00 60.6 60.6 0 0 1 2023-02-13 19:37:12.764+00 2023-02-13 19:37:12.777+00 870 870 26/01/2023 12:16-JBA6D31-5942741 MT 100 - km 11+145 - SUL - Alto Taquari 5942741 DES-205635 expense
297171 2290 2023-04-30 14:06:18+00 70.49 70.49 0 0 1 2023-05-23 12:10:26.313+00 2023-05-23 12:10:26.339+00 276 276 30/04/2023 11:06-RUP4H48-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297171 expense
205638 2290 2023-01-26 13:38:43+00 75.81 75.81 0 0 1 2023-02-13 19:37:22.84+00 2023-02-13 19:37:22.857+00 870 870 26/01/2023 10:38-EJK3912-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205638 expense
205639 2290 2023-01-26 13:38:19+00 60.6 60.6 0 0 1 2023-02-13 19:37:26.688+00 2023-02-13 19:37:26.72+00 870 870 26/01/2023 10:38-JBB3A26-5942741 MT 100 - km 83+485 - SUL - Alto Araguaia 5942741 DES-205639 expense
205640 2290 2023-01-26 16:59:15+00 75.81 75.81 0 0 1 2023-02-13 19:37:29.938+00 2023-02-13 19:37:29.953+00 870 870 26/01/2023 13:59-RUT4J85-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205640 expense
205641 2290 2023-01-26 15:54:26+00 38.7 38.7 0 0 1 2023-02-13 19:37:33.471+00 2023-02-13 19:37:33.488+00 870 870 26/01/2023 12:54-FZN8I98-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-205641 expense