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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
162987 2290 2022-11-29 22:44:01+00 46.8 46.8 0 0 1 2023-01-10 12:29:10.133+00 2023-01-10 12:29:10.144+00 870 870 29/11/2022 19:44-EJK3912-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-162987 expense
162991 2290 2022-11-29 19:57:54+00 23.4 23.4 0 0 1 2023-01-10 12:29:16.327+00 2023-01-10 12:29:16.337+00 870 870 29/11/2022 16:57-JBA5I02-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-162991 expense
167079 2290 2022-12-02 12:33:44+00 37 37 0 0 1 2023-01-10 14:48:53.335+00 2023-01-10 14:48:53.348+00 870 870 02/12/2022 09:33-JBA6J83-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-167079 expense
168998 2290 2022-12-12 12:07:59+00 19.5 19.5 0 0 1 2023-01-10 16:52:09.238+00 2023-01-10 16:52:09.243+00 870 870 12/12/2022 09:07-JBA7A15-5845217 SP 021 - km 87+940 - Sul - Ribeirao Pires 5845217 DES-168998 expense
168999 2290 2022-12-12 13:01:59+00 63 63 0 0 1 2023-01-10 16:52:10.316+00 2023-01-10 16:52:10.321+00 870 870 12/12/2022 10:01-BNC5J85-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-168999 expense
153646 2290 2022-11-25 13:16:30+00 63.08 63.08 0 0 1 2022-12-13 18:14:50.186+00 2022-12-13 18:14:50.201+00 870 870 25/11/2022 10:16-JBB0J63-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-153646 expense
160667 70 2022-12-25 14:22:35+00 1846.98 1846.98 0 0 1 2023-01-03 19:25:32.894+00 2023-01-03 19:25:32.901+00 43 43 25/12/2022 11:22-Diesel S10-647 DES-160667 expense
124297 2290 2022-10-20 17:23:14+00 115.14 115.14 0 0 1 2022-11-09 12:34:06.981+00 2022-12-05 20:09:39.8+00 870 177 870 DES-124297 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-124297 expense
124309 2290 2022-10-20 14:25:15+00 35.1 35.1 0 0 1 2022-11-09 12:34:26.708+00 2022-12-05 20:11:26.242+00 870 177 870 DES-124309 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124309 expense
124303 2290 2022-10-20 13:43:37+00 151 151 0 0 1 2022-11-09 12:34:16.852+00 2022-12-05 20:12:01.153+00 870 177 870 DES-124303 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124303 expense