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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
232265 70 2023-03-04 14:03:53+00 840.7800000000001 840.78 0 0 2023-03-06 10:34:24.699+00 2023-03-15 17:30:26.423+00 43 43 43 04/03/2023 11:03-Diesel S10-569 DES-232265 expense
206850 2290 2023-01-28 18:31:52+00 75.81 75.81 0 0 1 2023-02-13 20:44:22.777+00 2023-02-13 20:44:22.8+00 870 870 28/01/2023 15:31-FOL2A88-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-206850 expense
206854 2290 2023-01-28 19:41:04+00 33.72 33.72 0 0 1 2023-02-13 20:44:35.189+00 2023-02-13 20:44:35.202+00 870 870 28/01/2023 16:41-JBA6D31-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-206854 expense
206857 2290 2023-01-28 19:41:35+00 33.72 33.72 0 0 1 2023-02-13 20:44:44.441+00 2023-02-13 20:44:44.457+00 870 870 28/01/2023 16:41-JBA7J39-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-206857 expense
206861 2290 2023-01-27 14:14:34+00 202.8 202.8 0 0 1 2023-02-13 20:44:59.139+00 2023-02-13 20:44:59.165+00 870 870 27/01/2023 11:14-JBA8C70-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206861 expense
297973 2290 2023-05-03 22:14:29+00 62.4 62.4 0 0 1 2023-05-23 12:35:23.17+00 2023-05-23 12:35:23.188+00 276 276 03/05/2023 19:14-JBA7J63-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-297973 expense
297975 2290 2023-05-06 15:26:58+00 30.1 30.1 0 0 1 2023-05-23 12:35:29.642+00 2023-05-23 12:35:29.662+00 276 276 06/05/2023 12:26-RVU7H73-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-297975 expense
297977 2290 2023-05-06 16:30:55+00 128.63 128.63 0 0 1 2023-05-23 12:35:36.984+00 2023-05-23 12:35:36.991+00 276 276 06/05/2023 13:30-RUT4J72-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-297977 expense
297980 2290 2023-05-06 15:50:11+00 70.49 70.49 0 0 1 2023-05-23 12:35:42.659+00 2023-05-23 12:35:42.754+00 276 276 06/05/2023 12:50-JBB0J62-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-297980 expense
297982 2290 2023-05-06 00:27:56+00 39 39 0 0 1 2023-05-23 12:35:46.584+00 2023-05-23 12:35:46.591+00 276 276 05/05/2023 21:27-JBA7J63-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297982 expense