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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
178306 2290 2022-12-22 13:37:54+00 50.54 50.54 0 0 1 2023-01-11 12:32:25.702+00 2023-01-11 12:32:25.707+00 870 870 22/12/2022 10:37-JBB0J63-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-178306 expense
178307 2290 2022-12-22 12:55:08+00 42.18 42.18 0 0 1 2023-01-11 12:32:28.464+00 2023-01-11 12:32:28.471+00 870 870 22/12/2022 09:55-JBA7A15-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-178307 expense
178308 2290 2022-12-22 12:45:24+00 58.2 58.2 0 0 1 2023-01-11 12:32:32.208+00 2023-01-11 12:32:32.225+00 870 870 22/12/2022 09:45-JAN9J32-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-178308 expense
287745 2290 2023-04-21 13:23:30+00 58.2 58.2 0 0 1 2023-05-22 21:09:27.481+00 2023-05-22 21:09:27.489+00 276 276 21/04/2023 10:23-JBA6D29-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-287745 expense
437713 3572 2158 2023-11-24 21:18:11+00 99.79 99.79 0 0 1 2023-11-29 20:24:47.786+00 2023-11-29 20:24:47.797+00 43 43 883446474 - DIESEL S-10 COMUM 883446474 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437713 expense DECIO UBERLANDIA
295216 2290 2023-04-20 14:51:54+00 18.6 18.6 0 0 1 2023-05-23 11:15:39.562+00 2023-07-07 18:35:48.283+00 276 276 276 20/04/2023 11:51-6067138-Passagem OOA7H71 6067138 DES-295216 expense
295218 2290 2023-04-19 20:07:42+00 10.8 10.8 0 0 1 2023-05-23 11:15:41.464+00 2023-07-07 18:35:50.903+00 276 276 276 19/04/2023 17:07-6067138-Passagem OOB7H79 6067138 DES-295218 expense
439089 70 2023-12-01 10:23:46+00 1365.3885 1365.3885 0 0 1 2023-12-04 14:02:36.931+00 2023-12-04 14:02:36.938+00 43 43 01/12/2023 07:23-Diesel S10-650 DES-439089 expense
295219 2290 2023-04-19 20:18:57+00 5.6 5.6 0 0 1 2023-05-23 11:15:42.57+00 2023-07-07 18:35:52.119+00 276 276 276 19/04/2023 17:18-6067138-Passagem OOB7H79 6067138 DES-295219 expense
295224 2290 2023-04-19 12:37:40+00 11.8 11.8 0 0 1 2023-05-23 11:15:48.611+00 2023-07-07 18:36:02.035+00 276 276 276 19/04/2023 09:37-6067138-Passagem EWJ0331 6067138 DES-295224 expense