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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
199681 2290 2023-01-14 19:32:03+00 50.54 50.54 0 0 1 2023-02-13 15:21:35.053+00 2023-02-13 15:21:35.058+00 870 870 14/01/2023 16:32-JAK8E43-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-199681 expense
199687 2290 2023-01-14 18:28:38+00 55.86 55.86 0 0 1 2023-02-13 15:21:42.504+00 2023-02-13 15:21:42.512+00 870 870 14/01/2023 15:28-JBB5I98-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-199687 expense
320431 70 2023-05-29 23:33:35+00 2527.404 2527.404 0 0 1 2023-05-30 12:09:23.851+00 2023-05-30 12:09:23.859+00 43 43 29/05/2023 20:33-Diesel S10-471 DES-320431 expense
199693 2290 2023-01-14 18:06:06+00 16.8 16.8 0 0 1 2023-02-13 15:21:50.436+00 2023-02-13 15:21:50.441+00 870 870 14/01/2023 15:06-EJK1569-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199693 expense
199704 2290 2023-01-14 00:37:04+00 50.54 50.54 0 0 1 2023-02-13 15:22:05.972+00 2023-02-13 15:22:05.976+00 870 870 13/01/2023 21:37-JAM6E27-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-199704 expense
199705 2290 2023-01-14 18:48:06+00 66.6 66.6 0 0 1 2023-02-13 15:22:07.034+00 2023-02-13 15:22:07.039+00 870 870 14/01/2023 15:48-FYT8323-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-199705 expense
199708 2290 2023-01-13 17:10:48+00 70.2 70.2 0 0 1 2023-02-13 15:22:10.397+00 2023-02-13 15:22:10.401+00 870 870 13/01/2023 14:10-GEJ5C52-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199708 expense
199709 2290 2023-01-14 03:28:18+00 128.63 128.63 0 0 1 2023-02-13 15:22:11.502+00 2023-02-13 15:22:11.506+00 870 870 14/01/2023 00:28-CRG6115-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-199709 expense
199710 2290 2023-01-14 19:23:21+00 59.2 59.2 0 0 1 2023-02-13 15:22:12.653+00 2023-02-13 15:22:12.657+00 870 870 14/01/2023 16:23-RVT4F10-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-199710 expense
199711 2290 2023-01-14 19:22:54+00 59.2 59.2 0 0 1 2023-02-13 15:22:14.508+00 2023-02-13 15:22:14.515+00 870 870 14/01/2023 16:22-JAQ1C68-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-199711 expense