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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
169334 2290 2022-12-14 23:02:03+00 15 15 0 0 1 2023-01-10 16:58:05.925+00 2023-01-10 16:58:05.931+00 870 870 14/12/2022 20:02-JBA5G09-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169334 expense
169338 2290 2022-12-14 23:44:30+00 74.2 74.2 0 0 1 2023-01-10 16:58:12.284+00 2023-01-10 16:58:12.289+00 870 870 14/12/2022 20:44-EZE2E72-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169338 expense
169339 2290 2022-12-15 09:25:25+00 55.8 55.8 0 0 1 2023-01-10 16:58:14.124+00 2023-01-10 16:58:14.143+00 870 870 15/12/2022 06:25-JAN1H62-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-169339 expense
169340 2290 2022-12-15 09:23:51+00 63 63 0 0 1 2023-01-10 16:58:16.487+00 2023-01-10 16:58:16.492+00 870 870 15/12/2022 06:23-JBA6D37-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169340 expense
169344 2290 2022-12-14 23:32:41+00 17.5 17.5 0 0 1 2023-01-10 16:58:23.962+00 2023-01-10 16:58:23.971+00 870 870 14/12/2022 20:32-EZE2E72-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169344 expense
280113 70 2023-04-29 09:57:26+00 1412.04 1412.04 0 0 1 2023-05-02 17:17:18.731+00 2023-05-02 17:17:18.739+00 43 43 29/04/2023 06:57-Diesel S10-537 DES-280113 expense
280118 70 2023-05-01 16:35:09+00 2460 2460 0 0 1 2023-05-02 17:17:26.76+00 2023-05-02 17:17:26.766+00 43 43 01/05/2023 13:35-Diesel S10-527 DES-280118 expense
280123 70 2023-04-30 15:00:02+00 2998.248 2998.248 0 0 1 2023-05-02 17:17:33.689+00 2023-05-02 17:17:33.696+00 43 43 30/04/2023 12:00-Diesel S10-524 DES-280123 expense
280127 70 2023-04-29 13:21:05+00 2090.2128 2090.2128 0 0 1 2023-05-02 17:17:40.322+00 2023-05-02 17:17:40.329+00 43 43 29/04/2023 10:21-Diesel S10-518 DES-280127 expense
280130 70 2023-04-30 10:03:34+00 1411.5479999999998 1411.5479999999998 0 0 1 2023-05-02 17:17:45.888+00 2023-05-02 17:17:45.894+00 43 43 30/04/2023 07:03-Diesel S10-516 DES-280130 expense