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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
165649 2290 2022-12-06 18:23:34+00 65.17 65.17 0 0 1 2023-01-10 14:03:36.576+00 2023-01-10 14:03:36.581+00 870 870 06/12/2022 15:23-RUP4H50-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-165649 expense
165650 2290 2022-12-06 18:23:15+00 65.17 65.17 0 0 1 2023-01-10 14:03:37.701+00 2023-01-10 14:03:37.706+00 870 870 06/12/2022 15:23-RUP4H47-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-165650 expense
165658 2290 2022-12-06 21:23:32+00 15 15 0 0 1 2023-01-10 14:03:52.04+00 2023-01-10 14:03:52.048+00 870 870 06/12/2022 18:23-JBB5J02-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-165658 expense
168307 2290 2022-12-04 00:31:05+00 94.62 94.62 0 0 1 2023-01-10 15:21:58.74+00 2023-01-10 15:21:58.747+00 870 870 03/12/2022 21:31-FOP6A93-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-168307 expense
437210 70 2023-11-23 14:49:53+00 1744.981 1744.981 0 0 1 2023-11-28 21:04:13.767+00 2023-11-28 21:04:13.777+00 43 43 23/11/2023 11:49-Diesel S10-538 DES-437210 expense
169735 2290 2022-12-12 22:00:17+00 63.6 63.6 0 0 1 2023-01-10 17:06:44.161+00 2023-01-10 17:06:44.166+00 870 870 12/12/2022 19:00-JAM4H35-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169735 expense
169740 2290 2022-12-12 21:41:29+00 76.76 76.76 0 0 1 2023-01-10 17:06:50.215+00 2023-01-10 17:06:50.22+00 870 870 12/12/2022 18:41-JBA5E44-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-169740 expense
169742 2290 2022-12-12 22:23:49+00 15.3 15.3 0 0 1 2023-01-10 17:06:52.388+00 2023-01-10 17:06:52.393+00 870 870 12/12/2022 19:23-GBO5F57-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-169742 expense
169744 2290 2022-12-12 22:07:44+00 20.4 20.4 0 0 1 2023-01-10 17:06:54.73+00 2023-01-10 17:06:54.737+00 870 870 12/12/2022 19:07-JBA6D29-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-169744 expense
169755 2290 2022-12-12 21:32:12+00 84 84 0 0 1 2023-01-10 17:07:10.826+00 2023-01-10 17:07:10.832+00 870 870 12/12/2022 18:32-RUT4J80-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169755 expense