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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
174833 2290 2022-12-16 17:17:39+00 70.49 70.49 0 0 1 2023-01-10 19:33:16.77+00 2023-01-10 19:33:16.794+00 870 870 16/12/2022 14:17-JAQ1C58-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-174833 expense
438478 70 2023-11-30 18:33:59+00 2923.362 2923.362 0 0 1 2023-12-01 18:25:35.808+00 2023-12-01 18:25:35.832+00 43 43 30/11/2023 15:33-Diesel S10-648 DES-438478 expense
174711 2290 2022-12-16 19:19:02+00 63 63 0 0 1 2023-01-10 19:30:14.908+00 2023-01-10 19:30:14.914+00 870 870 16/12/2022 16:19-DJM4C27-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-174711 expense
174712 2290 2022-12-16 15:37:15+00 87.3 87.3 0 0 1 2023-01-10 19:30:16.153+00 2023-01-10 19:30:16.16+00 870 870 16/12/2022 12:37-FYT8323-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-174712 expense
174713 2290 2022-12-16 15:36:55+00 82.27 82.27 0 0 1 2023-01-10 19:30:17.371+00 2023-01-10 19:30:17.378+00 870 870 16/12/2022 12:36-CUA3H57-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174713 expense
174714 2290 2022-12-16 18:53:58+00 29 29 0 0 1 2023-01-10 19:30:19.044+00 2023-01-10 19:30:19.052+00 870 870 16/12/2022 15:53-JAP6D30-5845217 BR 040 - km 17+650 - NORTE - Paracatu 5845217 DES-174714 expense
174715 2290 2022-12-16 21:30:05+00 11.2 11.2 0 0 1 2023-01-10 19:30:20.408+00 2023-01-10 19:30:20.428+00 870 870 16/12/2022 18:30-JBA6J83-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-174715 expense
174716 2290 2022-12-16 10:47:06+00 202.8 202.8 0 0 1 2023-01-10 19:30:21.506+00 2023-01-10 19:30:21.511+00 870 870 16/12/2022 07:47-GDM9E48-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-174716 expense
174719 2290 2022-12-15 20:37:26+00 127.8 127.8 0 0 1 2023-01-10 19:30:25.306+00 2023-01-10 19:30:25.309+00 870 870 15/12/2022 17:37-EIL3H43-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174719 expense
174720 2290 2022-12-16 15:38:00+00 33.72 33.72 0 0 1 2023-01-10 19:30:26.641+00 2023-01-10 19:30:26.651+00 870 870 16/12/2022 12:38-JBA7A09-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-174720 expense