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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
276857 70 2023-04-22 16:15:14+00 837.6744 837.6744 0 0 1 2023-04-25 11:19:40.817+00 2023-04-25 11:19:40.821+00 43 43 22/04/2023 13:15-Diesel S10-619 DES-276857 expense
142583 2290 2022-11-09 10:05:13+00 47.21 47.21 0 0 1 2022-12-13 11:28:06.96+00 2022-12-13 11:28:07.027+00 870 870 09/11/2022 07:05-JAN9J32-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-142583 expense
142587 2290 2022-11-09 10:12:38+00 72 72 0 0 1 2022-12-13 11:28:14.62+00 2022-12-13 11:28:14.631+00 870 870 09/11/2022 07:12-RUT4J74-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-142587 expense
142593 2290 2022-11-08 11:21:00+00 51.8 51.8 0 0 1 2022-12-13 11:28:22.163+00 2022-12-13 11:28:22.174+00 870 870 08/11/2022 08:21-RUP4H49-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-142593 expense
142595 2290 2022-11-09 12:26:22+00 5 5 0 0 1 2022-12-13 11:28:25.285+00 2022-12-13 11:28:25.296+00 870 870 09/11/2022 09:26-JBA6J83-5770747 SP-021 - km 7+000 - Capital - Sao Paulo 5770747 DES-142595 expense
142597 2290 2022-11-09 13:02:39+00 42.4 42.4 0 0 1 2022-12-13 11:28:27.562+00 2022-12-13 11:28:27.567+00 870 870 09/11/2022 10:02-JBA6D32-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142597 expense
142603 2290 2022-11-09 10:33:24+00 55.8 55.8 0 0 1 2022-12-13 11:28:34.518+00 2022-12-13 11:28:34.523+00 870 870 09/11/2022 07:33-JBA5H96-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-142603 expense
142613 2290 2022-11-09 13:46:52+00 15.2 15.2 0 0 1 2022-12-13 11:28:48.14+00 2022-12-13 11:28:48.145+00 870 870 09/11/2022 10:46-JAK8E30-5770747 SP-300 - km 655+485 - Oeste - Castilho 5770747 DES-142613 expense
142614 2290 2022-11-09 13:44:04+00 10 10 0 0 1 2022-12-13 11:28:49.78+00 2022-12-13 11:28:49.791+00 870 870 09/11/2022 10:44-JBA5G09-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142614 expense
142619 2290 2022-11-09 11:32:49+00 52.2 52.2 0 0 1 2022-12-13 11:28:56.517+00 2022-12-13 11:28:56.535+00 870 870 09/11/2022 08:32-JAN9J32-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-142619 expense