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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
162903 2290 2022-11-30 10:07:03+00 55.8 55.8 0 0 1 2023-01-10 12:26:17.668+00 2023-01-10 12:26:17.676+00 870 870 30/11/2022 07:07-JAT2G64-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-162903 expense
162908 2290 2022-11-29 16:05:53+00 22.5 22.5 0 0 1 2023-01-10 12:26:25.524+00 2023-01-10 12:26:25.532+00 870 870 29/11/2022 13:05-RUP4H50-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162908 expense
162911 2290 2022-11-29 16:39:27+00 73.5 73.5 0 0 1 2023-01-10 12:26:32.852+00 2023-01-10 12:26:32.868+00 870 870 29/11/2022 13:39-DJM4C27-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162911 expense
162887 2290 2022-11-29 17:08:08+00 19.5 19.5 0 0 1 2023-01-10 12:25:41.312+00 2023-01-10 12:36:09.112+00 870 870 870 29/11/2022 14:08-JAK8E43-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162887 expense
192693 70 2023-02-01 15:26:18+00 593.334 593.334 0 0 1 2023-02-02 19:59:53.552+00 2023-02-02 19:59:53.586+00 43 43 01/02/2023 12:26-Diesel S10-502 DES-192693 expense
436931 70 2023-11-14 22:17:32+00 2181.78 2181.78 0 0 1 2023-11-28 12:56:32.67+00 2023-11-28 12:56:32.683+00 43 43 14/11/2023 19:17-Diesel S10-602 DES-436931 expense
124230 2290 2022-10-20 12:24:59+00 21.6 21.6 0 0 1 2022-11-09 12:32:11.778+00 2022-12-05 20:12:55.059+00 870 177 870 DES-124230 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-124230 expense
124241 2290 2022-10-20 12:23:07+00 56.8 56.8 0 0 1 2022-11-09 12:32:30.061+00 2022-12-05 20:12:55.93+00 870 177 870 DES-124241 SP-055 - km 250 - Oeste - Santos 5709676 DES-124241 expense
153633 2290 2022-11-25 12:50:59+00 46.8 46.8 0 0 1 2022-12-13 18:14:23.964+00 2022-12-13 18:14:23.975+00 870 870 25/11/2022 09:50-RUP4H46-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-153633 expense
124238 2290 2022-10-19 10:55:32+00 66.6 66.6 0 0 1 2022-11-09 12:32:25.913+00 2022-12-05 20:24:18.379+00 870 177 870 DES-124238 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-124238 expense