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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
451643 3463 8017 2024-01-16 17:33:00+00 70 70 0 2024-01-16 17:34:26.572+00 2024-01-16 17:34:26.584+00 1767 1767 DES-451643 expense
130242 2290 2022-10-28 15:35:31+00 78.3 78.3 0 0 1 2022-11-10 13:18:04.265+00 2022-12-05 17:57:18.144+00 870 177 870 DES-130242 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-130242 expense
155051 2290 2022-11-26 18:24:55+00 63.08 63.08 0 0 1 2022-12-13 19:21:19.2+00 2022-12-13 19:21:19.205+00 870 870 26/11/2022 15:24-JBA5E44-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-155051 expense
130206 2290 2022-10-28 15:32:17+00 63 63 0 0 1 2022-11-10 13:16:35.399+00 2022-12-05 17:57:23.787+00 870 177 870 DES-130206 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-130206 expense
130246 2290 2022-10-28 14:56:49+00 54 54 0 0 1 2022-11-10 13:18:15.384+00 2022-12-05 17:57:55.359+00 870 177 870 DES-130246 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-130246 expense
130213 2290 2022-10-28 13:49:46+00 20.4 20.4 0 0 1 2022-11-10 13:16:56.795+00 2022-12-05 17:59:20.452+00 870 177 870 DES-130213 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-130213 expense
155052 2290 2022-11-26 18:01:26+00 31.2 31.2 0 0 1 2022-12-13 19:21:20.84+00 2022-12-13 19:21:20.847+00 870 870 26/11/2022 15:01-JBA7A22-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-155052 expense
155053 2290 2022-11-26 18:25:39+00 46.8 46.8 0 0 1 2022-12-13 19:21:22.692+00 2022-12-13 19:21:22.703+00 870 870 26/11/2022 15:25-EIL3H43-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-155053 expense
155055 2290 2022-11-26 18:18:57+00 46.8 46.8 0 0 1 2022-12-13 19:21:27.536+00 2022-12-13 19:21:27.543+00 870 870 26/11/2022 15:18-CUA3H57-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-155055 expense
155056 2290 2022-11-26 19:41:11+00 75.81 75.81 0 0 1 2022-12-13 19:21:30.306+00 2022-12-13 19:21:30.311+00 870 870 26/11/2022 16:41-RUT4J85-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-155056 expense