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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
167678 2290 2022-12-02 19:38:15+00 36 36 0 0 1 2023-01-10 15:08:45.216+00 2023-01-10 15:08:45.223+00 870 870 02/12/2022 16:38-JAN9J29-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167678 expense
169422 2290 2022-12-09 19:44:17+00 37 37 0 0 1 2023-01-10 16:59:50.474+00 2023-01-10 16:59:50.479+00 870 870 09/12/2022 16:44-JBA5F83-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-169422 expense
169423 2290 2022-12-09 19:46:40+00 37 37 0 0 1 2023-01-10 16:59:51.612+00 2023-01-10 16:59:51.62+00 870 870 09/12/2022 16:46-JBA7A27-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-169423 expense
169424 2290 2022-12-09 19:46:44+00 37.8 37.8 0 0 1 2023-01-10 16:59:52.72+00 2023-01-10 16:59:52.731+00 870 870 09/12/2022 16:46-GCI8538-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-169424 expense
169431 2290 2022-12-09 08:42:38+00 42.18 42.18 0 0 1 2023-01-10 17:00:06.014+00 2023-01-10 17:00:06.024+00 870 870 09/12/2022 05:42-RUT4J87-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-169431 expense
169433 2290 2022-12-09 08:58:24+00 52.5 52.5 0 0 1 2023-01-10 17:00:09.228+00 2023-01-10 17:00:09.236+00 870 870 09/12/2022 05:58-JBA7A22-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169433 expense
169436 2290 2022-12-09 08:52:14+00 16 16 0 0 1 2023-01-10 17:00:13.12+00 2023-01-10 17:00:13.125+00 870 870 09/12/2022 05:52-JBA6D32-5845217 SP 070 - km 57 - Oeste - Guararema 5845217 DES-169436 expense
169452 2290 2022-12-09 07:36:17+00 19.5 19.5 0 0 1 2023-01-10 17:00:30.314+00 2023-01-10 17:00:30.319+00 870 870 09/12/2022 04:36-JBA7A22-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169452 expense
169457 2290 2022-12-09 07:53:03+00 60.9 60.9 0 0 1 2023-01-10 17:00:35.637+00 2023-01-10 17:00:35.642+00 870 870 09/12/2022 04:53-FMQ1553-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-169457 expense
437003 70 2023-11-23 17:01:09+00 2123.19 2123.19 0 0 1 2023-11-28 14:00:45.42+00 2023-11-28 14:00:45.436+00 43 43 23/11/2023 14:01-Diesel S10-595 DES-437003 expense