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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
184256 2290 2022-12-30 02:02:14+00 202.8 202.8 0 0 1 2023-01-11 16:25:14.292+00 2023-01-11 16:25:14.299+00 870 870 29/12/2022 23:02-JBA5H99-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-184256 expense
184259 2290 2022-12-29 20:52:39+00 79 79 0 0 1 2023-01-11 16:25:17.884+00 2023-01-11 16:25:17.892+00 870 870 29/12/2022 17:52-JAN9J29-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184259 expense
233607 70 2023-03-08 19:03:22+00 2209.8 2209.8 0 0 1 2023-03-09 15:05:33.649+00 2023-03-09 15:05:33.653+00 43 43 08/03/2023 16:03-Diesel S10-525 DES-233607 expense
184260 2290 2022-12-29 21:28:20+00 48.5 48.5 0 0 1 2023-01-11 16:25:19.079+00 2023-01-11 16:25:19.088+00 870 870 29/12/2022 18:28-JBA6D30-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-184260 expense
440252 70 2023-12-06 11:22:00+00 1091.526 1091.526 0 0 1 2023-12-07 11:41:31.141+00 2023-12-07 11:41:31.157+00 43 43 06/12/2023 08:22-Diesel S10-639 DES-440252 expense
184114 2290 2022-12-30 09:30:08+00 97.5 97.5 0 0 1 2023-01-11 16:22:04.788+00 2023-01-11 16:22:04.795+00 870 870 30/12/2022 06:30-FCD2513-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-184114 expense
184125 2290 2022-12-30 08:40:01+00 94.4 94.4 0 0 1 2023-01-11 16:22:22.326+00 2023-01-11 16:22:22.334+00 870 870 30/12/2022 05:40-GBO5F57-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184125 expense
184131 2290 2022-12-30 08:12:05+00 70.8 70.8 0 0 1 2023-01-11 16:22:29.567+00 2023-01-11 16:22:29.57+00 870 870 30/12/2022 05:12-JBA7A23-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184131 expense
184133 2290 2022-12-30 04:08:10+00 58.71 58.71 0 0 1 2023-01-11 16:22:32.053+00 2023-01-11 16:22:32.057+00 870 870 30/12/2022 01:08-JBA5H88-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-184133 expense
184134 2290 2022-12-30 04:08:29+00 85.69 85.69 0 0 1 2023-01-11 16:22:33.162+00 2023-01-11 16:22:33.168+00 870 870 30/12/2022 01:08-JBA6D37-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-184134 expense