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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
175679 2290 2022-12-21 17:22:57+00 70.49 70.49 0 0 1 2023-01-11 11:04:46.721+00 2023-01-11 11:04:46.732+00 870 870 21/12/2022 14:22-JAU8B18-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-175679 expense
175692 2290 2022-12-21 17:26:02+00 50.54 50.54 0 0 1 2023-01-11 11:05:09.328+00 2023-01-11 11:05:09.336+00 870 870 21/12/2022 14:26-JBB5I99-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-175692 expense
175696 2290 2022-12-21 18:52:14+00 62.4 62.4 0 0 1 2023-01-11 11:05:14.587+00 2023-01-11 11:05:14.652+00 870 870 21/12/2022 15:52-JAM6E27-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-175696 expense
175699 2290 2022-12-21 18:34:32+00 46.8 46.8 0 0 1 2023-01-11 11:05:19.553+00 2023-01-11 11:05:19.56+00 870 870 21/12/2022 15:34-JBA7J39-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-175699 expense
282458 2029 2158 2023-05-02 15:13:10+00 599.99 599.99 0 0 1 2023-05-03 14:21:39.515+00 2023-05-03 14:21:39.529+00 43 43 844780885 - DIESEL S-10 COMUM 844780885 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282458 expense JOSE VISANI E CIA LTDA
282460 2370 2158 2023-05-02 21:31:08+00 419.3 419.3 0 0 1 2023-05-03 14:21:44.525+00 2023-05-03 14:21:44.531+00 43 43 844864097 - DIESEL S-10 COMUM 844864097 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282460 expense COMLUBRI AUTO POSTO
282748 70 2023-05-03 11:36:58+00 3247.2 3247.2 0 0 1 2023-05-04 11:32:38.368+00 2023-05-04 11:32:38.416+00 43 43 03/05/2023 08:36-Diesel S10-485 DES-282748 expense
282751 70 2023-05-02 19:13:27+00 3505.5 3505.5 0 0 1 2023-05-04 11:33:05.764+00 2023-05-04 11:33:05.784+00 43 43 02/05/2023 16:13-Diesel S10-483 DES-282751 expense
282753 70 2023-05-03 21:24:12+00 3384.96 3384.96 0 0 1 2023-05-04 11:33:14.712+00 2023-05-04 11:33:14.732+00 43 43 03/05/2023 18:24-Diesel S10-472 DES-282753 expense
282756 70 2023-05-03 22:06:41+00 1476.9468000000002 1476.9468000000002 0 0 1 2023-05-04 11:33:29.097+00 2023-05-04 11:33:29.104+00 43 43 03/05/2023 19:06-Diesel S10-422 DES-282756 expense