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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
175650 2290 2022-12-21 19:01:32+00 50.54 50.54 0 0 1 2023-01-11 11:03:50.995+00 2023-01-11 11:03:50.998+00 870 870 21/12/2022 16:01-JAU8B18-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-175650 expense
175651 2290 2022-12-21 16:58:10+00 32.4 32.4 0 0 1 2023-01-11 11:03:52.534+00 2023-01-11 11:03:52.542+00 870 870 21/12/2022 13:58-JAQ1C58-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-175651 expense
175663 2290 2022-12-21 17:55:41+00 21.5 21.5 0 0 1 2023-01-11 11:04:15.791+00 2023-01-11 11:04:15.804+00 870 870 21/12/2022 14:55-JAN1H26-5867845 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5867845 DES-175663 expense
175664 2290 2022-12-21 17:59:42+00 81.9 81.9 0 0 1 2023-01-11 11:04:18.015+00 2023-01-11 11:04:18.067+00 870 870 21/12/2022 14:59-GDM9E48-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-175664 expense
175665 2290 2022-12-21 18:06:53+00 14 14 0 0 1 2023-01-11 11:04:20.396+00 2023-01-11 11:04:20.401+00 870 870 21/12/2022 15:06-JBA7A11-5867845 SP 021 - km 7+000 - Oeste - Sao Paulo 5867845 DES-175665 expense
175690 2290 2022-12-21 17:25:53+00 50.54 50.54 0 0 1 2023-01-11 11:05:06.716+00 2023-01-11 11:05:06.722+00 870 870 21/12/2022 14:25-JBA7J63-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-175690 expense
175693 2290 2022-12-21 18:14:40+00 46.8 46.8 0 0 1 2023-01-11 11:05:10.476+00 2023-01-11 11:05:10.49+00 870 870 21/12/2022 15:14-JAM6E27-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-175693 expense
282457 129 2158 2023-05-02 14:36:29+00 191.62 191.62 0 0 1 2023-05-03 14:21:36.431+00 2023-05-03 14:21:36.44+00 43 43 844771803 - GASOLINA COMUM 844771803 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282457 expense DECIO UBERLANDIA
282744 70 2023-05-04 00:24:57+00 1648.2 1648.2 0 0 1 2023-05-04 11:32:08.049+00 2023-05-04 11:32:08.08+00 43 43 03/05/2023 21:24-Diesel S10-489 DES-282744 expense
282746 70 2023-05-03 11:50:02+00 1432.212 1432.212 0 0 1 2023-05-04 11:32:21.581+00 2023-05-04 11:32:21.588+00 43 43 03/05/2023 08:50-Diesel S10-488 DES-282746 expense