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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
199181 2290 2023-01-11 21:56:59+00 82.6 82.6 0 0 1 2023-02-13 15:10:46.604+00 2023-02-13 15:10:46.617+00 870 870 11/01/2023 18:56-FLA5G16-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199181 expense
199182 2290 2023-01-11 23:04:23+00 33.72 33.72 0 0 1 2023-02-13 15:10:47.599+00 2023-02-13 15:10:47.605+00 870 870 11/01/2023 20:04-JBA7A23-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-199182 expense
199183 2290 2023-01-12 09:11:49+00 50.54 50.54 0 0 1 2023-02-13 15:10:48.666+00 2023-02-13 15:10:48.671+00 870 870 12/01/2023 06:11-JBB3A21-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-199183 expense
199184 2290 2023-01-11 23:51:53+00 31.2 31.2 0 0 1 2023-02-13 15:10:50.04+00 2023-02-13 15:10:50.047+00 870 870 11/01/2023 20:51-RUT4J72-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199184 expense
441299 70 2023-12-09 02:40:53+00 1841.958 1841.958 0 0 1 2023-12-11 15:39:22.034+00 2023-12-11 15:39:22.04+00 43 43 08/12/2023 23:40-Diesel S10-653 DES-441299 expense
199185 2290 2023-01-12 10:26:13+00 70.49 70.49 0 0 1 2023-02-13 15:10:51.571+00 2023-02-13 15:10:51.582+00 870 870 12/01/2023 07:26-JAN9J29-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-199185 expense
202033 2290 2023-01-17 20:16:26+00 5.4 5.4 0 0 1 2023-02-13 16:46:28.399+00 2023-02-13 16:46:28.403+00 870 870 17/01/2023 17:16-5922984-Pedágio EWJ0331 5922984 DES-202033 expense
199190 2290 2023-01-11 23:05:03+00 33.72 33.72 0 0 1 2023-02-13 15:11:00.954+00 2023-02-13 15:11:01.065+00 870 870 11/01/2023 20:05-JBA7J39-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-199190 expense
199204 2290 2023-01-11 14:31:30+00 8.4 8.4 0 0 1 2023-02-13 15:11:24.532+00 2023-02-13 15:11:24.547+00 870 870 11/01/2023 11:31-JBK8C31-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199204 expense
199205 2290 2023-01-12 09:44:16+00 25.8 25.8 0 0 1 2023-02-13 15:11:25.855+00 2023-02-13 15:11:25.86+00 870 870 12/01/2023 06:44-JBA7A22-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-199205 expense