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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
163510 2290 2022-11-30 17:38:04+00 17.4 17.4 0 0 1 2023-01-10 12:48:48.766+00 2023-01-10 12:48:48.776+00 870 870 30/11/2022 14:38-JBA7A11-5821299 SP 021 - km 128+740 - Leste - Aruja 5821299 DES-163510 expense
163527 2290 2022-11-30 18:35:15+00 10.8 10.8 0 0 1 2023-01-10 12:49:31.276+00 2023-01-10 12:49:31.285+00 870 870 30/11/2022 15:35-JAM6E51-5821299 BR 381 - km 007+300 - Norte - Vargem 5821299 DES-163527 expense
163528 2290 2022-11-30 18:29:12+00 52.2 52.2 0 0 1 2023-01-10 12:49:32.948+00 2023-01-10 12:49:32.977+00 870 870 30/11/2022 15:29-JAT2C90-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-163528 expense
163529 2290 2022-11-30 17:04:45+00 83.7 83.7 0 0 1 2023-01-10 12:49:35.549+00 2023-01-10 12:49:35.557+00 870 870 30/11/2022 14:04-FYT8323-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-163529 expense
280022 70 2023-04-29 22:28:24+00 1466.16 1466.16 0 0 1 2023-05-02 17:14:09.817+00 2023-05-02 17:14:09.825+00 43 43 29/04/2023 19:28-Diesel S10-657 DES-280022 expense
280026 70 2023-04-29 21:41:50+00 1825.8120000000001 1825.8120000000001 0 0 1 2023-05-02 17:14:17.036+00 2023-05-02 17:14:17.043+00 43 43 29/04/2023 18:41-Diesel S10-654 DES-280026 expense
280028 70 2023-05-01 16:46:08+00 2662.212 2662.212 0 0 1 2023-05-02 17:14:22.932+00 2023-05-02 17:14:22.939+00 43 43 01/05/2023 13:46-Diesel S10-653 DES-280028 expense
280033 70 2023-04-30 00:43:15+00 1117.3319999999999 1117.3319999999999 0 0 1 2023-05-02 17:14:36.823+00 2023-05-02 17:14:36.838+00 43 43 29/04/2023 21:43-Diesel S10-649 DES-280033 expense
154169 2290 2022-11-26 12:13:00+00 67.45 67.45 0 0 1 2022-12-13 18:33:51.625+00 2022-12-13 18:33:51.653+00 870 870 26/11/2022 09:13-EIL3H43-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-154169 expense
163512 2290 2022-11-30 16:03:55+00 48.6 48.6 0 0 1 2023-01-10 12:48:53.996+00 2023-01-10 12:48:54.016+00 870 870 30/11/2022 13:03-RUT4J74-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163512 expense