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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
439683 70 2023-12-04 21:00:55+00 2170.62 2170.62 0 0 1 2023-12-06 13:11:47.174+00 2023-12-06 13:11:47.18+00 43 43 04/12/2023 18:00-Diesel S10-651 DES-439683 expense
439686 70 2023-12-05 01:55:37+00 2672.82 2672.82 0 0 1 2023-12-06 13:11:51.812+00 2023-12-06 13:11:51.815+00 43 43 04/12/2023 22:55-Diesel S10-645 DES-439686 expense
439004 70 2023-12-02 09:48:12+00 697.5 697.5 0 0 2023-12-04 13:48:22.436+00 2023-12-06 18:46:02.472+00 43 43 43 02/12/2023 06:48-Diesel S10-628 DES-439004 expense
177456 2290 2022-12-23 11:47:11+00 31.2 31.2 0 0 1 2023-01-11 12:04:27.907+00 2023-01-11 12:04:27.916+00 870 870 23/12/2022 08:47-JBA5G82-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-177456 expense
177460 2290 2022-12-23 11:40:45+00 70.2 70.2 0 0 1 2023-01-11 12:04:33.799+00 2023-01-11 12:04:33.81+00 870 870 23/12/2022 08:40-GCI8538-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-177460 expense
177461 2290 2022-12-23 09:13:46+00 34.4 34.4 0 0 1 2023-01-11 12:04:35.576+00 2023-01-11 12:04:35.584+00 870 870 23/12/2022 06:13-EIL3H43-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-177461 expense
177462 2290 2022-12-22 12:12:07+00 202.8 202.8 0 0 1 2023-01-11 12:04:37.208+00 2023-01-11 12:04:37.22+00 870 870 22/12/2022 09:12-JAT2C90-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-177462 expense
177463 2290 2022-12-18 02:45:53+00 46.8 46.8 0 0 1 2023-01-11 12:04:39.6+00 2023-01-11 12:04:39.612+00 870 870 17/12/2022 23:45-FYW0A26-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-177463 expense
177464 2290 2022-12-17 22:39:50+00 58.99 58.99 0 0 1 2023-01-11 12:04:42.042+00 2023-01-11 12:04:42.064+00 870 870 17/12/2022 19:39-BPQ2962-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-177464 expense
177474 2290 2022-12-18 06:34:57+00 70.2 70.2 0 0 1 2023-01-11 12:04:59.795+00 2023-01-11 12:04:59.813+00 870 870 18/12/2022 03:34-RUP4H50-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-177474 expense