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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
202768 2290 2023-01-20 21:01:39+00 70.2 70.2 0 0 1 2023-02-13 17:09:09.356+00 2023-02-13 17:09:09.363+00 870 870 20/01/2023 18:01-JBB3A26-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-202768 expense
202769 2290 2023-01-21 00:12:54+00 55.86 55.86 0 0 1 2023-02-13 17:09:11.108+00 2023-02-13 17:09:11.114+00 870 870 20/01/2023 21:12-JBB3A26-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-202769 expense
202770 2290 2023-01-21 08:28:23+00 70.2 70.2 0 0 1 2023-02-13 17:09:15.015+00 2023-02-13 17:09:15.026+00 870 870 21/01/2023 05:28-BPQ2962-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-202770 expense
202771 2290 2023-01-20 19:10:00+00 31.2 31.2 0 0 1 2023-02-13 17:09:16.949+00 2023-02-13 17:09:16.976+00 870 870 20/01/2023 16:10-JBA6D33-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-202771 expense
202772 2290 2023-01-20 19:15:18+00 46.8 46.8 0 0 1 2023-02-13 17:09:19.598+00 2023-02-13 17:09:19.603+00 870 870 20/01/2023 16:15-EJK3912-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-202772 expense
202773 2290 2023-01-20 19:23:39+00 46.8 46.8 0 0 1 2023-02-13 17:09:21.84+00 2023-02-13 17:09:21.848+00 870 870 20/01/2023 16:23-RUT4J76-5942741 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5942741 DES-202773 expense
219637 70 2023-02-16 14:59:20+00 1575.9 1575.9 0 0 1 2023-02-21 13:34:15.784+00 2023-02-21 13:34:15.79+00 43 43 16/02/2023 11:59-Diesel S10-602 DES-219637 expense
441332 70 2023-12-08 11:48:56+00 1785.6 1785.6 0 0 1 2023-12-11 15:40:03.657+00 2023-12-11 15:40:03.66+00 43 43 08/12/2023 08:48-Diesel S10-622 DES-441332 expense
219677 70 2023-02-17 13:01:37+00 2551.6629000000003 2551.6629000000003 0 0 1 2023-02-21 13:34:58.991+00 2023-02-21 13:34:58.996+00 43 43 17/02/2023 10:01-Diesel S10-545 DES-219677 expense
219644 70 2023-02-18 17:34:00+00 2538.9500000000003 2538.9500000000003 0 0 1 2023-02-21 13:34:23.08+00 2023-02-21 13:34:23.085+00 43 43 18/02/2023 14:34-Diesel S10-596 DES-219644 expense