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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
441296 70 2023-12-09 14:45:44+00 1540.08 1540.08 0 0 1 2023-12-11 15:39:18.856+00 2023-12-11 15:39:18.864+00 43 43 09/12/2023 11:45-Diesel S10-657 DES-441296 expense
199046 2290 2023-01-09 10:34:32+00 28.12 28.12 0 0 1 2023-02-13 15:00:11.424+00 2023-02-13 15:00:11.432+00 870 870 09/01/2023 07:34-JBA6D31-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-199046 expense
199047 2290 2023-01-08 19:16:17+00 25.2 25.2 0 0 1 2023-02-13 15:00:14.507+00 2023-02-13 15:00:14.526+00 870 870 08/01/2023 16:16-BSZ4I45-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199047 expense
199050 2290 2023-01-08 13:29:44+00 106.2 106.2 0 0 1 2023-02-13 15:00:45.317+00 2023-02-13 15:00:45.356+00 870 870 08/01/2023 10:29-RUT4J87-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-199050 expense
199051 2290 2023-01-08 14:55:52+00 304.2 304.2 0 0 1 2023-02-13 15:00:54.31+00 2023-02-13 15:00:54.332+00 870 870 08/01/2023 11:55-RUT4J74-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-199051 expense
199052 2290 2023-01-08 14:56:18+00 70.2 70.2 0 0 1 2023-02-13 15:01:07.209+00 2023-02-13 15:01:07.224+00 870 870 08/01/2023 11:56-RUT4J78-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199052 expense
199053 2290 2023-01-08 14:11:24+00 46.8 46.8 0 0 1 2023-02-13 15:01:09.551+00 2023-02-13 15:01:09.564+00 870 870 08/01/2023 11:11-JBA5H96-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199053 expense
199054 2290 2023-01-08 16:34:45+00 70.2 70.2 0 0 1 2023-02-13 15:01:11.68+00 2023-02-13 15:01:11.692+00 870 870 08/01/2023 13:34-RUP4H45-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199054 expense
199055 2290 2023-01-08 17:07:28+00 25.2 25.2 0 0 1 2023-02-13 15:01:14.048+00 2023-02-13 15:01:14.06+00 870 870 08/01/2023 14:07-RUT4J78-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199055 expense
199056 2290 2023-01-08 23:10:23+00 65.17 65.17 0 0 1 2023-02-13 15:01:16.68+00 2023-02-13 15:01:16.696+00 870 870 08/01/2023 20:10-GCI8538-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-199056 expense