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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
140552 2290 2022-11-06 11:53:18+00 19.38 19.38 0 0 1 2022-12-12 20:11:01.968+00 2022-12-12 20:11:01.976+00 870 870 06/11/2022 08:53-JBA7J67-5747735 BR 116 - km 204 - SUL - ARUJA 5747735 DES-140552 expense
140554 2290 2022-11-04 15:39:09+00 45.9 45.9 0 0 1 2022-12-12 20:11:05.991+00 2022-12-12 20:11:06.003+00 870 870 04/11/2022 12:39-EYP3339-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-140554 expense
189796 70 2023-01-18 12:18:08+00 2783.2 2783.2 0 0 1 2023-01-19 14:56:06.665+00 2023-01-19 14:56:06.674+00 43 43 18/01/2023 09:18-Diesel S10-668 DES-189796 expense
278446 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:24:31.259+00 2023-05-02 15:24:31.267+00 276 276 Rastreador/Serviços-IVI6B65-6502664-498 6502664-498 ROTOGRAMA FALADO PARA TM CAN DES-278446 expense
140553 2290 2022-11-05 09:14:13+00 36.4 36.4 0 0 1 2022-12-12 20:11:04.384+00 2022-12-12 20:11:04.392+00 870 870 05/11/2022 06:14-EJK1569-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140553 expense
99812 2290 2022-07-12 21:46:56+00 113.6 113.6 0 0 1 2022-10-25 16:49:37.339+00 2022-12-09 14:30:56.096+00 870 177 870 DES-099812 RNG4D10 5294728 DES-099812 expense
99801 2290 329 2022-07-12 21:30:35+00 63 63 0 0 1 2022-10-25 16:49:25.779+00 2022-12-09 14:31:32.78+00 870 177 870 DES-099801 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-099801 expense
140555 2290 2022-11-04 16:41:27+00 10.2 10.2 0 0 1 2022-12-12 20:11:08.032+00 2022-12-12 20:11:08.043+00 870 870 04/11/2022 13:41-ITE1600-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-140555 expense
99896 2290 122 2022-07-12 20:37:02+00 12.5 12.5 0 0 1 2022-10-25 16:51:05.203+00 2022-12-09 14:32:51.809+00 870 177 870 DES-099896 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-099896 expense
99890 2290 189 2022-07-12 20:16:19+00 31.2 31.2 0 0 1 2022-10-25 16:50:55.032+00 2022-12-09 14:33:13.692+00 870 177 870 DES-099890 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-099890 expense